Austin Finance Online

PAYEE	EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
PURCHASE ORDER	Select a purchase order.

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8500 21122703621	Roofing, Gutters, and Downspouts Maintenance and R	111	01/31/2022	Paid	$2,655.00
DO 7500 21100600604	Roofing, Gutters, and Downspouts Maintenance and R	111	01/25/2022	Paid	$710.00
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
DO 7500 21100600604	Roofing, Gutters, and Downspouts Maintenance and R	111	01/18/2022	Paid	$763.00
DO 8500 21100800769	Roofing, Gutters, and Downspouts Maintenance and R	111	01/11/2022	Paid	$4,850.00
DO 8500 21050407838	Roofing, Gutters, and Downspouts Maintenance and R	111	01/06/2022	Paid	$2,600.00