Data Drill Down for December & 2017

Purchase Order
PAYEE JOHN COLE CHEMICAL CORP
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
DO 2200 17102401711 RAG CLOTH COLORED 111 12/01/2017 Paid $870.75