Data Drill Down for December & 2017

Purchase Order
PAYEE ACT PIPE & SUPPLY INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17082115146 COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN 111 12/01/2017 Paid $424.80