Data Drill Down for December & 2017

Purchase Order
PAYEE GREAT WESTERN MANAGED SERVICES CORPORATION
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17101200986 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/01/2017 Paid $4,167.07