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 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 |