Data Drill Down for November & 2017

Purchase Order
PAYEE TRAJEN FUNDING INC
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17112003092 Gasoline, Aviation (Including Jet Fuel) 111 11/29/2017 Paid $2,694.00