Purchase Order
PAYEE | HAVERDA ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PURCHASE ORDER | Select a purchase order. |
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 |