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 22091202575 Lumber, Redwood 111 09/26/2022 Paid $2,132.50
PO 6200 22083002492 Lumber, Softwood (SPF) 111 09/12/2022 Paid $347.50
PO 6200 22080102276 Lumber, Redwood 181 09/01/2022 Paid $1,000.80
PO 6200 22080202279 Lumber, Softwood (SPF) 111 09/01/2022 Paid $347.50
PO 6200 22082302447 Lumber, Softwood (SPF) 151 09/01/2022 Paid $347.50
PO 6200 22082402453 Lumber, Cedar 172 09/01/2022 Paid $952.00