Data Drill Down for November & 2017

Purchase Order
PAYEE DUNBAR ARMORED INC
EXPENSE CATEGORY SERVICES-ARMORED COURIER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17102401804 Armored Car Services 111 11/27/2017 Paid $324.28
DO 9300 17101601214 Armored Car Services 111 11/27/2017 Paid $324.28