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Data Drill Down for October & 2021

Purchase Order
PAYEE HAVERDA ENTERPRISES INC
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.

Total:$676.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 21101100078 Lumber, Hardwood, All Kinds 111 10/19/2021 Paid $595.00
PO 6200 21101100078 Lumber, Hardwood, All Kinds 112 10/19/2021 Paid $81.20
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