Data Drill Down for December & 2017

Purchase Order
PAYEE AUSTIN STATE SUPPORTED LIVING CENTER
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 17110202334 Mailing Services (Including Collating, Packaging, 111 12/01/2017 Paid $1,323.85