Data Drill Down for November & 2017

Purchase Order
PAYEE THE STEAM TEAM 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 17101801388 Demolition Services 111 11/30/2017 Paid $121.34
DO 1600 17101801388 Demolition Services 112 11/30/2017 Paid $121.34
DO 1600 17101801388 Demolition Services 113 11/30/2017 Paid $121.34
DO 1600 17101801388 Demolition Services 114 11/30/2017 Paid $121.34