Data Drill Down for September & 2022

Payment Request
PAYEE EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 22091402126
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21100400408 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 09/29/2022 Paid $2,737.25