Data Drill Down for November & 2017

Purchase Order
PAYEE AUTOCLEAR LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17111402882 Access Control Systems and Security Systems 111 11/29/2017 Paid $7,200.00