Data Drill Down for November & 2017

Purchase Order
PAYEE GT DISTRIBUTORS 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
DO 6400 17111302793 Two-Way Radio Supplies, Parts, and Accessories 111 11/30/2017 Paid $1,845.20