Data Drill Down for October & 2021

Purchase Order
PAYEE HAVERDA ENTERPRISES INC
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 21092802787 Lumber, Hardwood, All Kinds 111 10/05/2021 Paid $1,490.40