Data Drill Down for December & 2017

Purchase Order
PAYEE TRANSWORLD SYSTEMS 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 1100 17100300325 Collection Services 111 12/01/2017 Paid $732.91
DO 1100 17100300325 Collection Services 121 12/01/2017 Paid $967.99