Data Drill Down for November & 2017

Purchase Order
PAYEE BTE BODY COMPANY 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
DO 7800 17100200260 Refuse/Garbage Collection Bodies and Parts 111 11/28/2017 Paid $123.41