Data Drill Down for December & 2017

Purchase Order
PAYEE JEFRI WOE
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
CTM 1100 MAX69865 Communication Processors and Protocol Convertors: 111 12/01/2017 Paid $6,298.00