Data Drill Down for November & 2017

Purchase Order
PAYEE DAVID E BARRIENTOS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17100600642 PARTS & ACCESSORIES, BICYCLE 111 11/30/2017 Paid $35.00
DO 8700 17100600642 PARTS & ACCESSORIES, BICYCLE 121 11/30/2017 Paid $66.00
DO 8700 17100600642 PARTS & ACCESSORIES, BICYCLE 131 11/30/2017 Paid $79.00
DO 8700 17100600642 PARTS & ACCESSORIES, BICYCLE 141 11/30/2017 Paid $47.00
DO 8700 17100600642 PARTS & ACCESSORIES, BICYCLE 151 11/30/2017 Paid $81.00