Data Drill Down for November & 2017

Purchase Order
PAYEE FACILITIES RESOURCE INC
EXPENSE CATEGORY OFFICE EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 17072413953 Furniture Installation and Reconfiguration Service 111 11/29/2017 Paid $17,500.00