Data Drill Down for November & 2017

Purchase Order
PAYEE PENCCO INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17100300299 FERRIC SULFATE (FESO4) 111 11/29/2017 Paid $2,705.90
DO 2200 17100300299 FERRIC SULFATE (FESO4) 121 11/29/2017 Paid $2,638.82