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 23012300803 | Lumber, Softwood (SPF) | 111 | 01/31/2023 | Paid | $670.00 |
PO 6200 23012300803 | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 01/31/2023 | Paid | $474.22 |