Data Drill Down for November & 2017

Purchase Order
PAYEE A W CHESTERTON CO
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 17102300241 PARTS AND ACCESSORIES, SUMP PUMP (MISC) 111 11/28/2017 Paid $4,944.75
PO 2200 17102300241 Transportation of Goods (Freight) 121 11/28/2017 Paid $21.73