Data Drill Down for November & 2017

Purchase Order
PAYEE SUSANA PIMIENTO CHAMORRO
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 5900 17111600502 Translation Services, Spanish 111 11/28/2017 Paid $390.00