Data Drill Down for December & 2017

Purchase Order
PAYEE DENVER W KOKEL
EXPENSE CATEGORY SERVICES-TOWING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17110302389 Vehicle Towing and Storage 111 12/01/2017 Paid $508.80