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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 7500 20010208657

Total:$8,800.00

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 01/03/2020 Paid $2,520.00
DO 7500 19100300477 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/03/2020 Paid $985.00
DO 7500 19100300477 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/03/2020 Paid $450.00
DO 7500 19100300477 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 01/03/2020 Paid $645.00
DO 7500 19100300477 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/03/2020 Paid $715.00
DO 7500 19100300477 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/03/2020 Paid $2,350.00
DO 7500 19100300477 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 01/03/2020 Paid $1,135.00
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