Data Drill Down for November & 2017

Purchase Order
PAYEE ANEWENTRY INC
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 4600 17022807857 Family and Social Services 121 11/30/2017 Paid $994.06
DO 4600 17112103211 Family and Social Services 111 11/30/2017 Paid $18,481.94