Data Drill Down for December & 2017

Purchase Order
PAYEE HEADWATERS CONSTRUCTION MATERIALS
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
DOM 1100 MAX70528 CEMENT PORTLAND 94 LB SACK 111 12/01/2017 Paid $569.80
DOM 1100 MAX70528 PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 121 12/01/2017 Paid $36.00