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Data Drill Down for December & 2017

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 17102400261 Lumber, Hardwood, All Kinds 111 12/01/2017 Paid $533.90
PO 6200 17102600280 Lumber, Hardwood, All Kinds 121 12/01/2017 Paid $371.30
PO 6200 17102600280 Lumber, Hardwood, All Kinds 122 12/01/2017 Paid $321.49