Data Drill Down for September & 2022

Purchase Order
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 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 09/26/2022 Paid $914.00
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 09/26/2022 Paid $730.00
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 111 09/26/2022 Paid $629.50
DO 7500 21100600604 Roofing, Gutters, and Downspouts Maintenance and R 121 09/26/2022 Paid $500.00