Data Drill Down for November & 2017

Purchase Order
PAYEE GRAPHIC SOLUTIONS GROUP INC
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 17110700404 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND 111 11/29/2017 Paid $91.68
PO 8100 17110700404 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND 111 11/29/2017 Paid $10.15
PO 8100 17110700404 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND 121 11/29/2017 Paid $10.15