Data Drill Down for November & 2017

Purchase Order
PAYEE DRIVETRAIN SPECIALISTS LLC
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 17100200224 Drive Train (Clutch Assembly, Flywheel, etc.) Main 111 11/28/2017 Paid $269.92
DO 7800 17100200224 Power and Drive Train Components and Parts 121 11/28/2017 Paid $66.11
DO 7800 17100200224 Power and Drive Train Components and Parts 131 11/28/2017 Paid $86.77