PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRM 7500 24020714392 |
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 23110302488 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 02/12/2024 | Paid | $107,427.20 |
DO 7500 23111402948 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 02/12/2024 | Paid | $68,839.40 |