Data Drill Down for November & 2017

Purchase Order
PAYEE ALL POINTS INSPECTION SVCS INC
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17101901464 CLEANING, STORM SEWER 111 11/29/2017 Paid $18,972.00