Data Drill Down for January & 2023
Purchase Order
| PAYEE | EMPIRE ROOFING COMPANIES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| 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 |
| DOM 1100 MAX102246 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/17/2023 | Paid | $689.00 |
| DOM 1100 MAX106038 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/17/2023 | Paid | $721.00 |