Data Drill Down for November & 2017

Purchase Order
PAYEE HARD TARGET SYSTEMS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 17102400266 Fire Alarm Systems, Power Sirens, and Controls 111 11/29/2017 Paid $62.95
PO 8700 17102400266 Fire Alarm Systems, Power Sirens, and Controls 121 11/29/2017 Paid $44.95