PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 2200 22012710716 |
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 21110802158 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 01/31/2022 | Paid | $4,839.00 |