Data Drill Down for November & 2017

Purchase Order
PAYEE PTL LAWN & CLEANING SERVICE INC
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
PO 8100 17111300449 TRIMMER, WEEDEATER 111 11/28/2017 Paid $1,199.70