Data Drill Down for November & 2017

Purchase Order
PAYEE KLEPZIG INC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17092016525 Crushed Stone (Includes Riprap) 111 11/27/2017 Paid $392.49