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Vendors/Payees RTN ROOFING SYSTEMS
Expense Type Department Date Amount
Building Maintenance Services Operation Services Aug-28-2014 $-22,922.00
Building Maintenance Services Operation Services Mar-23-2015 $58.21
Building Maintenance Services Operation Services Nov-24-2014 $112.00
Building Maintenance Services Operation Services Feb-09-2015 $118.90
Building Maintenance Services Operation Services Sep-26-2014 $123.40
Building Maintenance Services Operation Services Oct-06-2014 $123.40
Building Maintenance Services Operation Services Feb-10-2015 $133.90
Building Maintenance Services Operation Services Nov-24-2014 $142.90
Building Maintenance Services Operation Services Mar-23-2015 $158.68
Building Maintenance Services Operation Services Mar-03-2015 $159.90
Building Maintenance Services Operation Services Jul-29-2014 $160.90
Building Maintenance Services Operation Services Sep-16-2014 $187.36
Building Maintenance Services Operation Services Jan-27-2015 $198.61
Building Maintenance Services Operation Services Oct-24-2014 $200.90
Building Maintenance Services Operation Services Nov-24-2014 $244.36
Building Maintenance Services Operation Services Jan-27-2015 $251.80
Building Maintenance Services Operation Services Nov-24-2014 $252.80
Building Maintenance Services Operation Services Jan-13-2015 $260.80
Building Maintenance Services Operation Services Sep-26-2014 $261.80
Building Maintenance Services Operation Services Sep-16-2014 $289.80
Other Repair & Maint Serv Operation Services Aug-19-2014 $304.66
Building Maintenance Services Operation Services Aug-28-2014 $307.26
Construction Services Operation Services Jan-28-2015 $380.00
Building Maintenance Services Utilities Water Meters Div Aug-04-2014 $425.16
Building Maintenance Services Operation Services Oct-28-2014 $710.88
Building Maintenance Services Operation Services Oct-28-2014 $1,610.12
Building Maintenance Services Operation Services Jan-06-2015 $1,853.01
Building Maintenance Services Operation Services Mar-10-2015 $2,791.00
Building Maintenance Services Operation Services Jan-13-2015 $3,342.00
Building Maintenance Services Operation Services Sep-26-2014 $5,530.00
Construction Services Operation Services Oct-21-2014 $7,524.00
Construction Services Operation Services Jan-28-2015 $11,504.00
Construction Services Operation Services Jan-28-2015 $12,953.00
Building Maintenance Services Operation Services Aug-26-2014 $22,922.00
Building Maintenance Services Operation Services Aug-28-2014 $22,922.00
Total: $ 75,597.51