Data Drill Down for November & 2017

Purchase Order
PAYEE PRO-SERVE ENTERPRISES INC
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 8100 17110302437 Janitorial Equipment Maintenance and Repair 111 11/27/2017 Paid $35.88
DO 8100 17110302438 Janitorial Equipment Maintenance and Repair 121 11/27/2017 Paid $55.09