Data Drill Down for November & 2017

Purchase Order
PAYEE FREEIT DATA SOLUTIONS 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 5600 17111402885 Software Maintenance/Support 111 11/28/2017 Paid $89,135.78
DO 5600 17111402885 Software Maintenance/Support 112 11/28/2017 Paid $29,711.92
DO 5600 17111402885 Software Maintenance/Support 113 11/28/2017 Paid $29,711.92