Data Drill Down for November & 2017

Purchase Order
PAYEE KORTERRA 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 1100 16103102187 Software Maintenance/Support 111 11/29/2017 Paid $4,075.00
DO 1100 17110202317 Software Maintenance/Support 121 11/29/2017 Paid $4,075.00