Purchase Order
PAYEE | EMPIRE ROOFING COMPANIES INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102250 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 05/25/2023 | Paid | $782.50 |
DO 2200 23050908264 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 05/22/2023 | Paid | $17,125.00 |
DO 2200 23050908264 | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 05/22/2023 | Paid | $17,125.00 |