Data Drill Down for November & 2017

Purchase Order
PAYEE CAPITOL BEARING SERVICE OF AUSTIN INC
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17103002118 BARRELS, DRUMS, KEGS, AND CONTAINERS 121 11/28/2017 Paid $973.43
DO 8100 17110602509 BARRELS, DRUMS, KEGS, AND CONTAINERS 111 11/28/2017 Paid $2,348.41