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Data Drill Down for May & 2023

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

Total:$2,320.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23050308095 Roofing, Gutters, and Downspouts Maintenance and R 111 05/30/2023 Paid $262.50
DO 2200 23050308095 Roofing, Gutters, and Downspouts Maintenance and R 121 05/30/2023 Paid $262.50
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 111 05/30/2023 Paid $500.00
DO 7500 22101100849 Roofing, Gutters, and Downspouts Maintenance and R 111 05/30/2023 Paid $500.00
DO 8600 22101200979 Roofing, Gutters, and Downspouts Maintenance and R 111 05/30/2023 Paid $795.50
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