Data Drill Down for January & 2025
Purchase Order
| PAYEE | EMPIRE ROOFING COMPANIES INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX212218 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/13/2025 | Paid | $767.00 |
| DOM 1100 MAX212218 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/13/2025 | Paid | $757.00 |