Data Drill Down for November & 2017

Purchase Order
PAYEE ZIRMED INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 17101601217 Accounting and Billing Services (Including Payroll 111 11/28/2017 Paid $1,434.25