Data Drill Down for November & 2017

Purchase Order
PAYEE PROMMEL ENTERPRISES INCORPORATED
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX69723 Pole Line Hardware: Anchors, Arms, Bolts, Braces, 111 11/27/2017 Paid $7,600.00