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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 7500 18092732795

Total:$4,200.00

Purchase Orders | Select from Below
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 18070312505 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 09/28/2018 Paid $550.00
DO 7500 18070312506 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 09/28/2018 Paid $600.00
DO 7500 18070312506 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 09/28/2018 Paid $660.00
DO 7500 18070312506 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 09/28/2018 Paid $730.00
DO 7500 18070312506 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 09/28/2018 Paid $550.00
DO 7500 18070312506 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 09/28/2018 Paid $550.00
DO 7500 18070312506 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 09/28/2018 Paid $560.00
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