Data Drill Down for November & 2017

Purchase Order
PAYEE HAWORTH INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 17090503444 Cabinets, Counters, Shelves, etc., Ready-Made 111 11/27/2017 Paid $486.86