Data Drill Down for November & 2017

Purchase Order
PAYEE HCOP LLC
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 7800 17100200189 PARTS, TORO MOWER (TORO OR EQUAL) 111 11/29/2017 Paid $54.50