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Data Drill Down for June & 2023

Purchase Order
PAYEE EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$4,750.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 111 06/21/2023 Paid $4,750.75
DOM 1100 MAX102246 Roofing, Gutters, and Downspouts Maintenance and R 111 06/13/2023 Paid $500.00
DOM 1100 MAX102249 Roofing, Gutters, and Downspouts Maintenance and R 111 06/08/2023 Paid $855.18
DOM 1100 MAX102249 Roofing, Gutters, and Downspouts Maintenance and R 111 06/08/2023 Paid $607.50
DOM 1100 MAX102250 Roofing, Gutters, and Downspouts Maintenance and R 111 06/08/2023 Paid $500.00
DOM 1100 MAX106038 Roofing, Gutters, and Downspouts Maintenance and R 111 06/08/2023 Paid $1,508.50
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