PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TOTAL ROOFING SERVICES INC |
PAYMENT REQUEST | PRM 7400 08112407791 |
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 7400 08111304155 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 11/25/2008 | Paid | $250.00 |
DO 7400 08111304157 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 11/25/2008 | Paid | $450.00 |