Data Drill Down for November & 2017

Purchase Order
PAYEE TITUS SYSTEMS LP
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17080414485 Cable Construction, Installation and Maintenance ( 111 11/29/2017 Paid $67.37
DO 5600 17080414485 Cable Construction, Installation and Maintenance ( 121 11/29/2017 Paid $199.25