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 |