Data Drill Down for November & 2017

Purchase Order
PAYEE SHANNON CHEMICAL CORP
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17110202307 Sodium Phosphates and Polyphosphates 111 11/30/2017 Paid $17,412.79