Data Drill Down for November & 2017

Purchase Order
PAYEE GORDON-DARBY 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
PO 7800 17101900216 Networking Services 111 11/28/2017 Paid $14.82
PO 7800 17101900216 Networking Services 121 11/28/2017 Paid $30.21
PO 7800 17101900216 Networking Services 131 11/28/2017 Paid $7.03
PO 7800 17101900216 Networking Services 141 11/28/2017 Paid $13.11