PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 2200 19021211539 |
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 2200 18081314342 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 02/13/2019 | Paid | $25,150.00 |
DO 2200 18081314342 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 02/13/2019 | Paid | $25,150.00 |