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Data Drill Down for February & 2023

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

Total:$8,198.25

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 02/28/2023 Paid $565.00
DO 7500 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 131 02/28/2023 Paid $850.00
DO 7500 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 111 02/28/2023 Paid $657.00
DO 7500 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 111 02/28/2023 Paid $1,450.75
DO 7500 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 121 02/28/2023 Paid $500.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 121 02/28/2023 Paid $4,175.50
DO 8500 21102901752 Roofing, Gutters, and Downspouts Maintenance and R 121 02/27/2023 Paid $691.00
DO 8500 22081911205 Roofing, Gutters, and Downspouts Maintenance and R 111 02/27/2023 Paid $659.00
DO 8500 23012604745 Roofing, Gutters, and Downspouts Maintenance and R 111 02/27/2023 Paid $687.00
DOM 1100 MAX110028 Roofing, Gutters, and Downspouts Maintenance and R 111 02/16/2023 Paid $209,112.57
DO 7500 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 111 02/14/2023 Paid $596.00
DO 7500 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 111 02/13/2023 Paid $765.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 111 02/13/2023 Paid $500.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 121 02/13/2023 Paid $500.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 131 02/13/2023 Paid $500.00
DO 7500 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 131 02/09/2023 Paid $2,175.50
DO 7500 22101000840 Roofing, Gutters, and Downspouts Maintenance and R 111 02/09/2023 Paid $2,950.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 111 02/09/2023 Paid $525.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 111 02/09/2023 Paid $535.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 121 02/09/2023 Paid $535.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 121 02/09/2023 Paid $535.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 111 02/09/2023 Paid $535.00
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
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