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Data Drill Down for June & 2022

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

Total:$3,150.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 06/22/2022 Paid $3,150.25
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 06/17/2022 Paid $545.50
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 06/16/2022 Paid $1,264.00
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 121 06/16/2022 Paid $675.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 111 06/02/2022 Paid $500.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 121 06/02/2022 Paid $525.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 131 06/02/2022 Paid $500.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 141 06/02/2022 Paid $500.00
DO 7500 21100500515 Roofing, Gutters, and Downspouts Maintenance and R 151 06/02/2022 Paid $500.00
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