Data Drill Down for November & 2017

Purchase Order
PAYEE GEMALTO COGENT, INC.
EXPENSE CATEGORY COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17062012583 Software Maintenance/Support 111 11/29/2017 Paid $99,471.00