Data Drill Down for December & 2017

Purchase Order
PAYEE CONTROL PANELS USA 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
DOM 1100 MAX68748 Relays (Non-Electronic) 111 12/01/2017 Paid $12,126.00