Data Drill Down for November & 2017

Purchase Order
PAYEE KATHERINE WINGE
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17102001561 INSTRUCTORS, CLASSES FOR THE PUBLIC 111 11/30/2017 Paid $120.00