Data Drill Down for November & 2017

Purchase Order
PAYEE AMERICAN FASTENERS INC
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 17110800430 WASHERS, FLAT, STEEL 111 11/29/2017 Paid $288.80