Data Drill Down for December & 2017

Purchase Order
PAYEE HILL COUNTRY ELECTRIC SUPPLY
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
CTM 1100 MAX70311 SPLICING AND REPAIR KIT, CONTACTOR 111 12/01/2017 Paid $4,310.70