Data Drill Down for November & 2017

Purchase Order
PAYEE US PEROXIDE, LLC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17101801374 Odor Control Chemicals, etc. 111 11/30/2017 Paid $950.00
DO 2200 17101801374 Odor Control Chemicals, etc. 121 11/30/2017 Paid $4,750.00