Data Drill Down for November & 2017

Purchase Order
PAYEE MULTICULTURAL REFUGEE COALITION
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
CT 5900 17051000516 Telecommunication Services (Not Otherwise Classifi 111 11/28/2017 Paid $5,000.00