Data Drill Down for February & 2023

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 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 111 02/03/2023 Paid $622.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 111 02/03/2023 Paid $500.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 121 02/03/2023 Paid $500.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 111 02/03/2023 Paid $500.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 111 02/03/2023 Paid $500.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 111 02/03/2023 Paid $500.00