Data Drill Down for November & 2017

Purchase Order
PAYEE STANLEY CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17050310570 Electrical Engineering 111 11/29/2017 Paid $18,541.32