Data Drill Down for November & 2017

Purchase Order
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17101100838 Fire Extinguisher Maintenance (Including Rechargin 111 11/29/2017 Paid $242.75
DO 2200 17101100838 Fire Extinguisher Maintenance (Including Rechargin 121 11/29/2017 Paid $242.75