Data Drill Down for December & 2017

Purchase Order
PAYEE ALLAN BAKER INC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 16100300066 Head, Ear, Eye and Face Protection 111 12/01/2017 Paid $128.00