Data Drill Down for November & 2017

Purchase Order
PAYEE YOSAN INC
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17112103196 Window Washing Services 111 11/30/2017 Paid $14,000.00