Data Drill Down for November & 2017

Purchase Order
PAYEE PATEL ASSOCIATES INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX70436 Flashlights and Lanterns, Battery Type 111 11/30/2017 Paid $130.41