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