Data Drill Down for November & 2017

Purchase Order
PAYEE DEBORA WITT JONES
EXPENSE CATEGORY AWARDS AND RECOGNITION
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 17110200368 Souvenirs: Promotional, Advertising, etc. 111 11/29/2017 Paid $545.00
PO 8700 17110200368 Souvenirs: Promotional, Advertising, etc. 112 11/29/2017 Paid $272.50