Purchase Order
PAYEE | EMPIRE ROOFING COMPANIES INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 22101000840 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 06/01/2023 | Paid | $3,150.75 |