Data Drill Down for November & 2017

Purchase Order
PAYEE LANDIS+GYR TECHNOLOGY INC
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 17081715069 Meter Reading Services 111 11/30/2017 Paid $494,325.55