Data Drill Down for November & 2017

Purchase Order
PAYEE KANDO PARTNERS
EXPENSE CATEGORY TIRES/TUBES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17103002134 TIRES AND TUBES 111 11/28/2017 Paid $584.64
PO 8100 17103100328 TIRES AND TUBES 121 11/28/2017 Paid $1,028.24