Purchase Order
PAYEE | EMPIRE ROOFING COMPANIES INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
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 |