Data Drill Down for November & 2017

Purchase Order
PAYEE DINCA GROUP, LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX70658 Flexible Base 111 11/30/2017 Paid $2,019.42