Data Drill Down for November & 2017

Purchase Order
PAYEE MELLOW JOHNNY'S LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17080914675 Bicycles, Tricycles, etc. (For Exercise Bikes See 111 11/30/2017 Paid $1,220.00