Data Drill Down for November & 2017

Purchase Order
PAYEE BD HOLT
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8100 17110800094 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 111 11/29/2017 Paid $4,413.06
CT 8100 17110800094 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 121 11/29/2017 Paid $350.00