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Data Drill Down for February & 2023

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

Total:$765.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22112902930 Roofing, Gutters, and Downspouts Maintenance and R 111 02/27/2023 Paid $765.50
DOM 1100 MAX136421 Roofing, Gutters, and Downspouts Maintenance and R 111 02/16/2023 Paid $1,100.00
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