Data Drill Down for December & 2017

Purchase Order
PAYEE BLUE CHEM, INC.
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17101200975 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 111 12/01/2017 Paid $1,700.00
DO 6200 17101200975 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 121 12/01/2017 Paid $1,300.00