Purchase Order
PAYEE | EMPIRE ROOFING COMPANIES INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21091612261 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/07/2021 | Paid | $1,150.00 |
DO 7500 21091612261 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/04/2021 | Paid | $850.00 |