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 | 09/29/2022 | Paid | $637.50 |
| DO 8600 21100400408 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 09/29/2022 | Paid | $2,737.25 |
| DOM 1100 MAX102248 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 09/29/2022 | Paid | $572.00 |
| DOM 1100 MAX106040 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 09/29/2022 | Paid | $769.50 |