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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 7500 24012212208

Total:$10,206.50

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 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/23/2024 Paid $500.00
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 01/23/2024 Paid $510.00
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/23/2024 Paid $2,275.50
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/23/2024 Paid $520.00
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/23/2024 Paid $3,275.50
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/23/2024 Paid $3,125.50
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