Data Drill Down for October & 2021

Purchase Order
PAYEE EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 111 10/07/2021 Paid $675.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 121 10/07/2021 Paid $675.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 111 10/07/2021 Paid $375.00
DO 2200 20102701473 Roofing, Gutters, and Downspouts Maintenance and R 121 10/07/2021 Paid $375.00
DO 7500 21091612261 Roofing, Gutters, and Downspouts Maintenance and R 111 10/07/2021 Paid $1,150.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 111 10/07/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 121 10/07/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 131 10/07/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 141 10/07/2021 Paid $500.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 151 10/07/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 161 10/07/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 171 10/07/2021 Paid $550.00
DO 8500 21090811989 Roofing, Gutters, and Downspouts Maintenance and R 181 10/07/2021 Paid $750.00