Data Drill Down for December & 2017

Purchase Order
PAYEE ALAMO WELDING SUPPLY CO INC
EXPENSE CATEGORY WELDING SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 17110200374 WELDING EQUIPMENT AND SUPPLIES 111 12/01/2017 Paid $12.00