Purchase Order
PAYEE | EMPIRE ROOFING COMPANIES INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21110802158 | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 01/31/2022 | Paid | $4,839.00 |
DO 7500 21122703618 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/20/2022 | Paid | $975.00 |