Data Drill Down for November & 2017

Purchase Order
PAYEE KAISER & SONS INC
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200228 Body and Frame Work (Including Undercoating) 111 11/29/2017 Paid $1,415.61
DO 7800 17100200228 Body and Frame Work (Including Undercoating) 121 11/29/2017 Paid $1,967.74