Data Drill Down for November & 2017

Purchase Order
PAYEE TONY PARENT ENTERPRISES
EXPENSE CATEGORY SECURITY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17062912987 Fence Installation and Repair 111 11/29/2017 Paid $26,000.00