Data Drill Down for November & 2017

Purchase Order
PAYEE GSE HOLDINGS INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17110302423 CABLE, POWER CONTROL 111 11/28/2017 Paid $14,730.00
DO 8100 17110302423 CABLE, POWER CONTROL 121 11/28/2017 Paid $4,960.00