Data Drill Down for November & 2017

Purchase Order
PAYEE EWT HOLDINGS III CORP
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17111502907 WATER, DISTILLED 111 11/28/2017 Paid $465.47