Data Drill Down for November & 2017

Purchase Order
PAYEE FUSION SERVICES LTD
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17100200094 Security and Access Systems Maintenance and Repair 111 11/30/2017 Paid $110.00