Data Drill Down for November & 2017

Purchase Order
PAYEE PRIEBE SECURITY SERVICES INC
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17111502923 Patrol Services 111 11/29/2017 Paid $525.00
DO 7500 17111502923 Patrol Services 121 11/29/2017 Paid $525.00