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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 7500 19031815057

Total:$3,594.68

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 19010204919 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 03/19/2019 Paid $450.00
DO 7500 19010204919 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 03/19/2019 Paid $960.48
DO 7500 19010204919 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 03/19/2019 Paid $450.00
DO 7500 19010204919 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 03/19/2019 Paid $455.00
DO 7500 19010204919 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 03/19/2019 Paid $469.20
DO 7500 19010204921 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 03/19/2019 Paid $810.00
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