Data Drill Down for November & 2017

Purchase Order
PAYEE STUART C IRBY COMPANY
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 MAX70400 BOXES, SWITCH, THRU-WALL FOR RIGID, EMT OR FLEXIBL 111 11/30/2017 Paid $472.56
DOM 1100 MAX70565 SPLICES, WIRE/CABLE, COMPRESSION 111 11/30/2017 Paid $585.00
DOM 1100 MAX70613 BRACES AND BRACKETS, STRUCTURAL 111 11/30/2017 Paid $466.70
DOM 1100 MAX70678 CHANNELS, STEEL 111 11/30/2017 Paid $25.30