Data Drill Down for November & 2017

Purchase Order
PAYEE TITUS SYSTEMS LP
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17110302453 Cable Construction, Installation and Maintenance ( 111 11/27/2017 Paid $1,371.00