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 22032316074

Total:$14,941.00

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 21102801714 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 03/24/2022 Paid $2,985.00
DO 8500 21102801722 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 03/24/2022 Paid $2,805.00
DO 8500 21102901764 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 03/24/2022 Paid $4,321.00
DO 8500 21102901765 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 03/24/2022 Paid $875.00
DO 8500 22021504998 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 03/24/2022 Paid $3,205.00
DO 8500 22022205174 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 03/24/2022 Paid $750.00
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