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Data Drill Down for January & 2022

Purchase Order
PAYEE HAVERDA ENTERPRISES INC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$75.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 22012400880 Lumber, Softwood (SPF) 113 01/31/2022 Paid $75.00
PO 6200 22011000794 Lumber, Cedar 112 01/19/2022 Paid $336.90
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