PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 2200 19111504640 |
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 19071112718 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 11/18/2019 | Paid | $14,410.00 |
DO 2200 19071112718 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 11/18/2019 | Paid | $90,189.70 |
DO 2200 19071112718 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 11/18/2019 | Paid | $90,189.70 |
DO 2200 19071112718 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 11/18/2019 | Paid | $14,410.00 |