Data Drill Down for November & 2017

Purchase Order
PAYEE AWP, INC.
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX70454 Traffic Control Equipment and Accessories Rental o 111 11/28/2017 Paid $896.00