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 23121207902 |
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 23091912873 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 12/14/2023 | Paid | $645.00 |
| DO 8500 23091912873 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 12/14/2023 | Paid | $500.00 |
| DO 8500 23100600924 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 12/14/2023 | Paid | $752.00 |
| DO 8500 23100600924 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 12/14/2023 | Paid | $746.00 |
| DO 8500 23100600924 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 12/14/2023 | Paid | $741.00 |