Data Drill Down for December & 2017

Purchase Order
PAYEE SOUTHWEST GEO-SOLUTIONS INC
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17101200990 Soil Erosion Sheeting Material (To Include Silt Fe 111 12/01/2017 Paid $3,109.00