PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 7500 23122809676 |
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 23100400588 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 12/29/2023 | Paid | $520.00 |
DO 7500 23100400588 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 12/29/2023 | Paid | $500.00 |
DO 7500 23100400588 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 12/29/2023 | Paid | $643.50 |