Data Drill Down for November & 2017

Purchase Order
PAYEE UNGERBOECK SYSTEMS INTERNATIONAL 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 8500 17111602985 Application Software, Microcomputer 111 11/28/2017 Paid $18,677.00