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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:$832.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 22012400880 Lumber, Softwood (SPF) 111 01/31/2022 Paid $832.20
PO 6200 22011000794 Lumber, Cedar 111 01/19/2022 Paid $1,604.60
PO 6200 22010300750 Lumber, Cedar 111 01/10/2022 Paid $2,610.40
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