Data Drill Down for November & 2017

Purchase Order
PAYEE ALLAN BAKER INC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17101000779 GLASSES, SAFETY 111 11/28/2017 Paid $100.00
DO 5300 17101901529 GLASSES, SAFETY 111 11/28/2017 Paid $50.00