Data Drill Down for November & 2017

Purchase Order
PAYEE JAMES DONALD GARZA
EXPENSE CATEGORY OFFICE FURNISHINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 16110802641 Library Furniture: Book Trucks, Card Cabinets, Car 111 11/28/2017 Paid $15,296.50