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 21100400016 | Lumber, Hardwood, All Kinds | 121 | 10/28/2021 | Paid | $2,416.50 |
| PO 6200 21100500034 | Lumber, Hardwood, All Kinds | 111 | 10/28/2021 | Paid | $937.11 |
| PO 6200 21101800109 | Lumber, Hardwood, All Kinds | 111 | 10/28/2021 | Paid | $1,690.89 |
| PO 6200 21101100078 | Lumber, Hardwood, All Kinds | 111 | 10/19/2021 | Paid | $595.00 |
| PO 6200 21092902798 | Lumber, Hardwood, All Kinds | 111 | 10/07/2021 | Paid | $1,231.30 |
| PO 6200 21092802787 | Lumber, Hardwood, All Kinds | 111 | 10/05/2021 | Paid | $1,490.40 |