PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 2200 23042419914 |
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 2200 23011204348 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 04/25/2023 | Paid | $437.75 |
DO 2200 23011204348 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 04/25/2023 | Paid | $437.75 |