Data Drill Down for December & 2017

Purchase Order
PAYEE TESSCO 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
DO 6400 17100600585 Two-Way Radio Supplies, Parts, and Accessories 111 12/01/2017 Paid $357.65
DO 6400 17100600585 Two-Way Radio Supplies, Parts, and Accessories 121 12/01/2017 Paid $715.30