Data Drill Down for November & 2017

Purchase Order
PAYEE CONSTRUCTION RENT-A-FENCE INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 17101200982 Demolition Services 131 11/30/2017 Paid $28.12
DO 1600 17101200982 Demolition Services 132 11/30/2017 Paid $28.12
DO 1600 17101200982 Demolition Services 133 11/30/2017 Paid $28.12
DO 1600 17101200982 Demolition Services 134 11/30/2017 Paid $28.14
DO 1600 17110902687 Demolition Services 111 11/30/2017 Paid $40.50
DO 1600 17110902687 Demolition Services 112 11/30/2017 Paid $40.50
DO 1600 17110902687 Demolition Services 113 11/30/2017 Paid $40.50
DO 1600 17110902687 Demolition Services 114 11/30/2017 Paid $40.50
DO 1600 17110902687 Demolition Services 121 11/30/2017 Paid $192.50
DO 1600 17110902687 Demolition Services 122 11/30/2017 Paid $192.50
DO 1600 17110902687 Demolition Services 123 11/30/2017 Paid $192.50
DO 1600 17110902687 Demolition Services 124 11/30/2017 Paid $192.50
DO 1600 17110902687 Demolition Services 141 11/30/2017 Paid $355.00
DO 1600 17110902687 Demolition Services 142 11/30/2017 Paid $355.00
DO 1600 17110902687 Demolition Services 143 11/30/2017 Paid $355.00
DO 1600 17110902687 Demolition Services 144 11/30/2017 Paid $355.00
DO 1600 17110902687 Demolition Services 151 11/30/2017 Paid $192.50
DO 1600 17110902687 Demolition Services 152 11/30/2017 Paid $192.50
DO 1600 17110902687 Demolition Services 153 11/30/2017 Paid $192.50
DO 1600 17110902687 Demolition Services 154 11/30/2017 Paid $192.50