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Data Drill Down for January & 2022

Purchase Order
PAYEE HAVERDA ENTERPRISES INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$2,021.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 22011000793 HARDWARE AND RELATED ITEMS 111 01/25/2022 Paid $1,344.00
PO 2200 22011000793 HARDWARE AND RELATED ITEMS 121 01/25/2022 Paid $122.85
PO 2200 22011000793 HARDWARE AND RELATED ITEMS 131 01/25/2022 Paid $554.80
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