Data Drill Down for November & 2017

Purchase Order
PAYEE COOPER EQUIPMENT CO INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100300311 Asphalt Distributors, Levelers, Mixers, etc. Maint 111 11/29/2017 Paid $199.80