PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRC 1100 MAX89801 |
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 MAX88570 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 04/26/2021 | Paid | $9,057.30 |