Data Drill Down for November & 2017

Purchase Order
PAYEE SMITH PROTECTIVE SERVICES
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17103102195 SECURITY GUARDS 111 11/28/2017 Paid $124,890.25