Data Drill Down for November & 2017

Purchase Order
PAYEE AIR CLEANING TECHNOLOGIES INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 17100900709 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 11/28/2017 Paid $730.01
DO 8300 17100900709 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 11/28/2017 Paid $328.49
DO 8300 17100900709 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 11/28/2017 Paid $258.10
DO 8300 17100900709 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 11/28/2017 Paid $260.19
DO 8300 17100900709 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 11/28/2017 Paid $148.10
DO 8300 17100900709 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 11/28/2017 Paid $951.89
DO 8300 17100900709 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 11/28/2017 Paid $758.42
DO 8300 17100900709 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 181 11/28/2017 Paid $260.19
DO 8300 17100900709 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 191 11/28/2017 Paid $185.19
DO 8300 17100900709 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 1101 11/28/2017 Paid $260.19