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Data Drill Down for January & 2022

Purchase Order
PAYEE EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$12,640.00

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 01/19/2022 Paid $925.00
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 121 01/19/2022 Paid $925.00
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 131 01/19/2022 Paid $925.00
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 141 01/19/2022 Paid $925.00
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 151 01/19/2022 Paid $750.00
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 161 01/19/2022 Paid $750.00
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 171 01/19/2022 Paid $1,300.00
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 181 01/19/2022 Paid $1,300.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 111 01/19/2022 Paid $450.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 121 01/19/2022 Paid $450.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 131 01/19/2022 Paid $450.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 141 01/19/2022 Paid $495.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 151 01/19/2022 Paid $495.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 161 01/19/2022 Paid $450.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 171 01/19/2022 Paid $450.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 181 01/19/2022 Paid $450.00
DO 7500 21100500578 Roofing, Gutters, and Downspouts Maintenance and R 191 01/19/2022 Paid $655.00
DO 7500 21100500581 Roofing, Gutters, and Downspouts Maintenance and R 1101 01/19/2022 Paid $495.00
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