Data Drill Down for December & 2017

Purchase Order
PAYEE BRENNTAG SOUTHWEST INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17100200119 Salt, Evaporated 111 12/01/2017 Paid $4,706.44