Data Drill Down for November & 2017

Purchase Order
PAYEE WORLD OF PROMOTIONS
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 17102401803 Novelties and Advertising Specialty Products 111 11/30/2017 Paid $2,825.00