Data Drill Down for November & 2017

Purchase Order
PAYEE SOLIX, 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 1100 17031608602 Data Preparation and Processing Services 111 11/27/2017 Paid $59,035.33
DO 1100 17031608602 Data Preparation and Processing Services 121 11/27/2017 Paid $12,022.83
DO 1100 17031608602 Data Preparation and Processing Services 131 11/27/2017 Paid $750.00