Data Drill Down for November & 2017

Purchase Order
PAYEE DUNBAR ARMORED INC
EXPENSE CATEGORY SERVICES-ARMORED COURIER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17101601146 Armored Car Services 111 11/30/2017 Paid $147.40
DO 2200 17101601146 Armored Car Services 121 11/30/2017 Paid $147.40
DO 2400 17111703046 Armored Car Services 111 11/30/2017 Paid $324.28
PO 2400 17041102100 Armored Car Services 111 11/30/2017 Paid $266.13