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Data Drill Down for January & 2022

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

Total:$3,989.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 22011000794 Lumber, Cedar 111 01/19/2022 Paid $1,604.60
PO 6200 22011000794 Lumber, Cedar 112 01/19/2022 Paid $336.90
PO 6200 22011000794 Lumber, Cedar 113 01/19/2022 Paid $8.00
PO 6200 22011200809 Steel, Reinforcing, Bars and Rods 111 01/19/2022 Paid $2,040.00
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