Data Drill Down for November & 2017

Purchase Order
PAYEE ACE FLOOR SOLUTIONS LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17101200973 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 11/29/2017 Paid $8,424.60