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