Data Drill Down for November & 2017

Purchase Order
PAYEE PCMG INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17110902689 Software Maintenance/Support 111 11/27/2017 Paid $311.40
PO 5600 17110200375 Software Maintenance/Support 111 11/27/2017 Paid $37.99