Data Drill Down for November & 2017

Purchase Order
PAYEE SEBESTA INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 10100600013 CONSTRUCTION, REMODEL & ALTERA 111 11/27/2017 Paid $20,493.00