Purchase Order
PAYEE | HAVERDA ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 6200 21092902798 | Lumber, Hardwood, All Kinds | 111 | 10/07/2021 | Paid | $1,231.30 |