Data Drill Down for November & 2017

Purchase Order
PAYEE SIMPLEX GRINNELL L P
EXPENSE CATEGORY SERVICES - FIRE ALARMS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17042410130 Alarm Equipment Maintenance/Repair (Fire, etc.) 111 11/30/2017 Paid $185.00
DO 7500 17042410130 Alarm Equipment Maintenance/Repair (Fire, etc.) 121 11/30/2017 Paid $289.28
DO 7500 17100400489 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 11/30/2017 Paid $578.56
DO 7500 17100400489 Alarm Equipment Maintenance/Repair (Fire, etc.) 141 11/30/2017 Paid $199.00