Data Drill Down for December & 2017

Purchase Order
PAYEE AMERICAN YOUTHWORKS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 17110102282 Building Construction, Residential (Apartments, etc.) 111 12/01/2017 Paid $4,100.00