Data Drill Down for November & 2017

Purchase Order
PAYEE LATINITAS INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 17091816383 Office Space Rental or Lease 111 11/30/2017 Paid $1,500.00
DO 7300 17100300410 Telecommunication Services (Not Otherwise Classifi 111 11/30/2017 Paid $5,200.00