Data Drill Down for November & 2017

Purchase Order
PAYEE SOUTHWEST SOLUTIONS GROUP INC
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 17111500488 LABELS, LASER PRINTER, FOR FILE FOLDERS, PERMANENT 111 11/27/2017 Paid $756.00
PO 5800 17111500488 LAMINATES, STANDARD PLASTIC 121 11/27/2017 Paid $359.10
PO 5800 17111500488 Transportation of Goods (Freight) 131 11/27/2017 Paid $121.00