PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 7500 21050719698 |
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 21040106715 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 05/10/2021 | Paid | $5,887.50 |
DO 7500 21040106715 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 05/10/2021 | Paid | $1,875.00 |
DO 7500 21040106715 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 05/10/2021 | Paid | $1,230.00 |
DO 7500 21040106715 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 05/10/2021 | Paid | $13,260.00 |