Data Drill Down for November & 2017

Purchase Order
PAYEE AUTHENTIC PROMOTIONS.COM
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17102702004 Souvenirs: Promotional, Advertising, etc. 111 11/28/2017 Paid $212.00