Data Drill Down for November & 2017

Purchase Order
PAYEE RAMTECH BUILDING SYSTEMS, INC.
EXPENSE CATEGORY BUILDING/REMODEL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 14091700984 Building Construction, Non-Residential (Office Bldg, etc) 111 11/30/2017 Paid $1,500.00