Data Drill Down for November & 2017

Purchase Order
PAYEE ZAKARIA SIHALLA
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 6300 16102101720 Digital and Analog Testing Equipment Maintenance a 111 11/29/2017 Paid $570.00