Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 8500 21070625190

Total:$4,305.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8500 21031806244 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 131 07/07/2021 Paid $785.00
DO 8500 21031806249 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 141 07/07/2021 Paid $910.00
DO 8500 21032306350 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 151 07/07/2021 Paid $1,365.00
DO 8500 21060308818 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 111 07/07/2021 Paid $695.00
DO 8500 21060308818 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 121 07/07/2021 Paid $550.00
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