Data Drill Down for September & 2022

Purchase Order
PAYEE HAVERDA ENTERPRISES INC
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 22090702554 Lumber, Cedar 111 09/26/2022 Paid $2,187.00
PO 6200 22090802558 Lumber, Cedar 121 09/26/2022 Paid $2,250.00
PO 6200 22090902560 WIRE MESH 131 09/26/2022 Paid $2,250.00
PO 6200 22091202575 Lumber, Redwood 111 09/26/2022 Paid $2,132.50
PO 6200 22091202575 SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED 121 09/26/2022 Paid $546.90