Data Drill Down for November & 2017

Purchase Order
PAYEE HOME DEPOT USA INC
EXPENSE CATEGORY BUILDING MATERIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17051010916 Impact Tools, Air Powered (Not Road Building) 111 11/29/2017 Paid $36,703.00
DO 8500 17102701994 Impact Tools, Air Powered (Not Road Building) 111 11/29/2017 Paid $2,463.25