PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 2200 24022916806 |
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 22031605958 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 03/04/2024 | Paid | $48,016.00 |
DO 2200 24013105807 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 03/04/2024 | Paid | $19,123.00 |
DO 2200 24013105809 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 03/04/2024 | Paid | $15,523.00 |