Data Drill Down for November & 2017

Purchase Order
PAYEE RVE INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15102001542A ENGINEER SERVICES, PROFESSIONAL 111 11/29/2017 Paid $13,328.19