Data Drill Down for November & 2017

Purchase Order
PAYEE MOBILE MINI I, INC.
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 17101000820 Sheds, Storage 111 11/29/2017 Paid $118.00
DO 8300 17101000820 Sheds, Storage 121 11/29/2017 Paid $75.00