Data Drill Down for November & 2017

Purchase Order
PAYEE CYRUN CORPORATION
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 8200 17103102207 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 111 11/28/2017 Paid $8,280.00