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 | 10/21/2021 | Paid | $3,150.00 |
| DO 2200 20102701473 | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 10/21/2021 | Paid | $3,150.00 |
| DO 8500 21090811989 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/21/2021 | Paid | $550.00 |