Data Drill Down for December & 2017

Purchase Order
PAYEE PRICE CONSULTING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17062312735 ROOFING, REPLACEMENT & REPAIRS 111 12/01/2017 Paid $3,120.00