Data Drill Down for December & 2017

Purchase Order
PAYEE DUNBAR ARMORED INC
EXPENSE CATEGORY SERVICES-ARMORED COURIER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200152 Armored Car Services 111 12/01/2017 Paid $82.62