Data Drill Down for November & 2017

Purchase Order
PAYEE PAYMENTECH LLC
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 17112803385 Credit Card, Charge Card Services 111 11/29/2017 Paid $86,290.43