Data Drill Down for November & 2017

Purchase Order
PAYEE FIRETROL PROTECTION SYSTEMS INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17102501874 Fire Protection Equipment and Systems Including Fi 111 11/27/2017 Paid $420.00