Data Drill Down for November & 2017

Purchase Order
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17061212191 Engineering Consulting 111 11/27/2017 Paid $4,100.00
DO 6100 17061212191 Engineering Consulting 121 11/27/2017 Paid $1,260.00