Data Drill Down for November & 2017

Purchase Order
PAYEE L D TEBBEN CO INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17042710326 Roofing, Gutters, and Downspouts Maintenance and R 111 11/29/2017 Paid $299.48
DO 7500 17062012516 Roofing, Gutters, and Downspouts Maintenance and R 111 11/29/2017 Paid $675.52