PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRC 1100 MAX62345 |
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 MAX77703 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/03/2018 | Paid | $1,160.00 |