Data Drill Down for November & 2017

Purchase Order
PAYEE AUSTIN FREE-NET
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7300 17100500521 Telecommunication Services (Not Otherwise Classifi 111 11/27/2017 Paid $16,481.00