Data Drill Down for November & 2017

Purchase Order
PAYEE COTHRON'S SAFE & LOCK INC
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 17100200206 Locksmith Services 111 11/30/2017 Paid $3,059.24
DO 7500 17062712828 Locksmith Services 111 11/30/2017 Paid $81.60