Data Drill Down for December & 2017

Purchase Order
PAYEE TEXAS ENTERPRISES INC
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17111502928 Lubricants, Industrial Type 111 12/01/2017 Paid $793.55