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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 7500 19121607180

Total:$2,940.00

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 19100300477 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/17/2019 Paid $590.00
DO 7500 19100300477 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/17/2019 Paid $750.00
DO 7500 19100300477 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/17/2019 Paid $850.00
DO 7500 19100300477 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/17/2019 Paid $750.00
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