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Data Drill Down for January & 2023

Purchase Order
PAYEE HAVERDA ENTERPRISES INC
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PURCHASE ORDER Select a purchase order.

Total:$1,255.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 23010300686 Lumber, Softwood (SPF) 113 01/23/2023 Paid $1,255.00
PO 6200 22121300560 WIRE MESH, CONCRETE 111 01/09/2023 Paid $3,000.00
PO 6200 22121400583 Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla 111 01/03/2023 Paid $2,551.68
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