Data Drill Down for January & 2023
Purchase Order
| PAYEE | HAVERDA ENTERPRISES INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 6200 23012300803 | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 01/31/2023 | Paid | $474.22 |
| PO 6200 23010300686 | Lumber, Softwood (SPF) | 112 | 01/23/2023 | Paid | $199.00 |
| PO 6200 22121400583 | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 01/03/2023 | Paid | $152.30 |
| PO 6200 22121500594 | Concrete Tools and Accessories (Not Otherwise Clas | 141 | 01/03/2023 | Paid | $39.00 |