PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 7500 18030714285 |
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 7500 18011905644 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 03/08/2018 | Paid | $3,500.00 |
DO 7500 18011905644 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 03/08/2018 | Paid | $5,050.00 |
DO 7500 18011905644 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 03/08/2018 | Paid | $4,050.00 |
DO 7500 18011905644 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 03/08/2018 | Paid | $750.00 |