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Data Drill Down for June & 2022

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

Total:$1,459.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106038 Roofing, Gutters, and Downspouts Maintenance and R 111 06/02/2022 Paid $704.50
DOM 1100 MAX106039 Roofing, Gutters, and Downspouts Maintenance and R 111 06/02/2022 Paid $755.00
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