Data Drill Down for April & 2024
Purchase Order
| PAYEE | EMPIRE ROOFING COMPANIES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22062209099 | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 04/23/2024 | Paid | $5,100.00 |
| DO 2200 24012305421 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 04/23/2024 | Paid | $4,322.25 |
| DO 2200 24012305421 | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 04/23/2024 | Paid | $4,322.25 |