Data Drill Down for November & 2017

Purchase Order
PAYEE TECHLINE 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 MAX69741 Street Light Poles and Standards 111 11/30/2017 Paid $875.00
DOM 1100 MAX70970 Wiring Devices: Adapters, Caps, Connectors, Extens 111 11/30/2017 Paid $855.00