Data Drill Down for December & 2017

Purchase Order
PAYEE CYCLE MART LP
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 17110700401 Power Plant (Engine, Belts, Heads, Intake, Rebuild 111 12/01/2017 Paid $3,235.13