Purchase Order
PAYEE | EMPIRE ROOFING COMPANIES INC |
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EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 24032107790 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 04/18/2024 | Paid | $1,200.00 |