Data Drill Down for November & 2017

Purchase Order
PAYEE SCANTRON CORPORATION
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 17111500484 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 111 11/27/2017 Paid $950.00