Data Drill Down for June & 2022
Purchase Order
| PAYEE | EMPIRE ROOFING COMPANIES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8500 21121503369 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 06/23/2022 | Paid | $82,629.07 |
| DO 8500 21121503369 | Roofing, Gutters, and Downspouts Maintenance and R | 112 | 06/23/2022 | Paid | $8,855.93 |