Data Drill Down for November & 2017

Purchase Order
PAYEE AAA FIRE & SAFETY EQUIPMENT CO 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 2200 17110602477 Fire Extinguisher Maintenance (Including Rechargin 111 11/28/2017 Paid $697.00