Data Drill Down for November & 2017

Purchase Order
PAYEE TIBH INDUSTRIES, 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 6300 17101901460 Weed and Vegetation Control 111 11/30/2017 Paid $7,965.18
DO 6300 17101901460 Weed and Vegetation Control 121 11/30/2017 Paid $7,754.31