PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | PROPERTY MANAGEMENT |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 7500 23071728454 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22101000840 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 07/20/2023 | Paid | $550.00 |