ABC Supply Co., Englewood
USD 182.69 · Oct. 13, 2026 · Materials and supplies
Receipt
Sent to payroll Oct. 19, 2026, with pay period Oct 12 – Oct 18, 2026.
- Expense date
- Oct. 13, 2026
- Vendor / merchant
- ABC Supply Co., Englewood
- Expense category
- Materials and supplies
- Job / project or department
- Building 4: Building 4 reroof
- Business purpose
- Two bundles of Owens Corning Duration (Onyx Black) and a bundle of ridge cap to finish a repair after hail; will-call, paid at the counter.
- Amount requested
- USD 182.69
- Receipt total (including tax and tip)
- USD 182.69
- Tax included in receipt total
- USD 13.29
- Paid with
- Personal credit / debit card
- Receipt / invoice number
- ABC 2287-31046
- Customer
- Meridian Property Management
- Employee
- Dana Whitfielddana.whitfield@frontrange-roofing.example
- Submitted
- Oct. 13, 2026, 12:20 p.m.
I certify that this is an accurate business expense I paid personally, that the receipt is authentic, and that I have not received or requested reimbursement for it elsewhere.
Reference 480e5a12