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 23010300686 | Lumber, Softwood (SPF) | 111 | 01/23/2023 | Paid | $657.00 |
| PO 8100 22111700380 | Fencing, Temporary (For Construction and Other Ind | 111 | 01/23/2023 | Paid | $2,484.00 |
| PO 6200 22121500594 | Lumber, Softwood (SPF) | 131 | 01/03/2023 | Paid | $2,956.50 |