Data Drill Down for November & 2017

Purchase Order
PAYEE BAKER TILLY VIRCHOW KRAUSE LLP
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 1100 17110802656 Auditing 111 11/29/2017 Paid $35,880.00