Data Drill Down for November & 2017

Purchase Order
PAYEE HAWKER CORPORATION
EXPENSE CATEGORY PARTS FOR VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 17110700399 AGRICULTURAL IMPLEMENT AND ACCESSORY PARTS 111 11/30/2017 Paid $3,548.20