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Data Drill Down for November & 2017

Purchase Order
PAYEE MCCOY'S BUILDING SUPPLY
EXPENSE CATEGORY BUILDING MATERIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 17101600164 Lumber, Cedar 111 11/29/2017 Paid $197.40