Data Drill Down for November & 2017

Purchase Order
PAYEE FOREVER GREEN TROPICAL PLANT LEASING INC
EXPENSE CATEGORY MAINTENANCE-AIRPORT RUNWAYS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17091916439 Tree Trimming and Pruning Services 111 11/28/2017 Paid $16,915.00