PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | EMPIRE ROOFING COMPANIES INC |
PAYMENT REQUEST | PRC 7400 23051101136 |
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 8600 22101200979 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 05/30/2023 | Paid | $795.50 |