PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 7500 20110202961 |
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 20062410435 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 11/03/2020 | Paid | $450.00 |
DO 7500 20062410435 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 11/03/2020 | Paid | $505.00 |
DO 7500 20062410435 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 11/03/2020 | Paid | $475.00 |
DO 7500 20100200292 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 11/03/2020 | Paid | $695.00 |