Data Drill Down for January & 2022

Purchase Order
PAYEE EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 111 01/18/2022 Paid $232.50
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 121 01/18/2022 Paid $232.50
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 131 01/18/2022 Paid $500.00
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 141 01/18/2022 Paid $500.00
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 01/18/2022 Paid $763.00