Data Drill Down for November & 2017

Purchase Order
PAYEE MAGNA-FLOW ENVIRONMENTAL 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
DO 1500 17101801450 Septic Tank Maint Repair(Absorption/Leach Field Construction 111 11/29/2017 Paid $70.00
DO 1500 17101801450 Septic Tank Maint Repair(Absorption/Leach Field Construction 121 11/29/2017 Paid $70.00