Data Drill Down for November & 2017

Purchase Order
PAYEE SIEMENS INDUSTRY INC
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 8700 17091516348 Heating Equipment Maintenance and Repair, Steam 111 11/30/2017 Paid $76.29