Data Drill Down for November & 2017

Purchase Order
PAYEE FACILITY SOLUTIONS GROUP INC
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 17101900223 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 111 11/29/2017 Paid $180.00