Data Drill Down for November & 2017

Purchase Order
PAYEE ON SITE AUTO TRIM INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200256 Upholstery Maintenance and Repair, Vehicles 111 11/28/2017 Paid $1,500.60
DO 7800 17100200256 Upholstery Maintenance and Repair, Vehicles 121 11/28/2017 Paid $394.60