Data Drill Down for November & 2017

Purchase Order
PAYEE SCHOOLHOUSE OUTFITTERS L L C
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 17110600392 Library Furniture: Book Trucks, Card Cabinets, Car 111 11/30/2017 Paid $640.91