Data Drill Down for December & 2017

Purchase Order
PAYEE ADORAMA CAMERA INC
EXPENSE CATEGORY PHOTOGRAPHIC
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8100 17092600879 PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 111 12/01/2017 Paid $76.95
CT 8100 17092600879 PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 121 12/01/2017 Paid $59.10