Data Drill Down for January & 2023

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