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Data Drill Down for January & 2023

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

Total:$11,050.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 111 01/30/2023 Paid $3,875.00
DO 7500 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 111 01/30/2023 Paid $550.00
DO 7500 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 121 01/30/2023 Paid $2,950.00
DO 8600 22101200979 Roofing, Gutters, and Downspouts Maintenance and R 111 01/30/2023 Paid $2,100.75
DOM 1100 MAX106040 Roofing, Gutters, and Downspouts Maintenance and R 111 01/30/2023 Paid $1,075.00
DOM 1100 MAX106040 Roofing, Gutters, and Downspouts Maintenance and R 111 01/30/2023 Paid $500.00
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