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Data Drill Down for February & 2023

Purchase Order
PAYEE EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY BUILDING/REMODEL
PURCHASE ORDER Select a purchase order.

Total:$11,250.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100500426 Roofing, Gutters, and Downspouts Maintenance and R 111 02/28/2023 Paid $11,250.00
DO 7500 22091211874 Roofing, Gutters, and Downspouts Maintenance and R 111 02/21/2023 Paid $14,750.00
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