Data Drill Down for November & 2017

Purchase Order
PAYEE MINER CENTRAL TEXAS LTD
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 8500 17101100859 Door Automatic Operator Installation, Maintenance 111 11/27/2017 Paid $151.00