Purchase Order
PAYEE | HAVERDA ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 6200 22011200809 | Steel, Reinforcing, Bars and Rods | 111 | 01/19/2022 | Paid | $2,040.00 |