Data Drill Down for November & 2017

Purchase Order
PAYEE DESIGN WORKSHOP INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15021108363 Landscape Architecture 111 11/28/2017 Paid $645.00
DO 6100 15021108363 Civil Engineering 121 11/28/2017 Paid $1,007.50