Purchase Order
PAYEE | HAVERDA ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 6200 22083002492 | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 09/12/2022 | Paid | $114.05 |
PO 6200 22080102276 | Concrete Tools and Accessories (Not Otherwise Clas | 191 | 09/01/2022 | Paid | $438.00 |
PO 6200 22080202279 | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 09/01/2022 | Paid | $124.50 |
PO 6200 22082302447 | Concrete Tools and Accessories (Not Otherwise Clas | 162 | 09/01/2022 | Paid | $47.28 |