Data Drill Down for November & 2017

Purchase Order
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17092816836 Software Maintenance/Support 111 11/29/2017 Paid $138,165.23