PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 7500 19041217803 |
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 7500 19021406665 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 04/15/2019 | Paid | $192,000.00 |
DO 7500 19030507359 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 04/15/2019 | Paid | $6,400.00 |