Purchase Order
PAYEE | HAVERDA ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 6200 22091202575 | SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED | 121 | 09/26/2022 | Paid | $546.90 |
PO 6200 22082302447 | Concrete Tools and Accessories (Not Otherwise Clas | 161 | 09/01/2022 | Paid | $87.50 |