Data Drill Down for November & 2017

Purchase Order
PAYEE EATON CORPORATION
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17081614991 Power Supply Maintenance and Repair, Electric 111 11/28/2017 Paid $4,967.90