Data Drill Down for November & 2017

Purchase Order
PAYEE CENTRAL WASTE & RECYCLING, INC.
EXPENSE CATEGORY SERVICES-GARBAGE/RECYCLING CLT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17110602511 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 11/30/2017 Paid $885.00
DO 2200 17111502894 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 11/30/2017 Paid $885.00