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 7500 21040106715 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/18/2021 | Paid | $1,040.00 |
| DO 7500 21040106715 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/18/2021 | Paid | $709.70 |
| DO 7500 21040106715 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/18/2021 | Paid | $660.00 |
| DO 7500 21100600604 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/18/2021 | Paid | $637.00 |