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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:$950.00

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 01/31/2022 Paid $475.00
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 121 01/31/2022 Paid $475.00
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 111 01/27/2022 Paid $1,250.00
DO 2200 21101901226 Roofing, Gutters, and Downspouts Maintenance and R 121 01/27/2022 Paid $1,250.00
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 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 2200 21122103539 Roofing, Gutters, and Downspouts Maintenance and R 111 01/04/2022 Paid $1,050.00
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