Data Drill Down for November & 2017

Purchase Order
PAYEE PRUDENTIAL OVERALL SUPPLY
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
PO 2200 17101100120 Treated and Dry Mops and Rugs (Including Floor Mat 111 11/29/2017 Paid $20.79
PO 2200 17101100120 Treated and Dry Mops and Rugs (Including Floor Mat 121 11/29/2017 Paid $20.79