PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRC 1100 MAX65103 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX72298 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 02/04/2019 | Paid | $710.00 |