Data Drill Down for September & 2022
Purchase Order
| PAYEE | HAVERDA ENTERPRISES INC |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| 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 22080202279 | Steel, Reinforcing, Bars and Rods | 121 | 09/01/2022 | Paid | $1,960.00 |
| PO 6200 22082302447 | WIRE MESH | 141 | 09/01/2022 | Paid | $2,450.00 |
| PO 6200 22082402453 | Lumber, Cedar | 171 | 09/01/2022 | Paid | $2,000.00 |