Data Drill Down for November & 2017

Purchase Order
PAYEE IMAGINE ART
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 17091816382 Office Space Rental or Lease 111 11/29/2017 Paid $2,800.00