Data Drill Down for November & 2017

Purchase Order
PAYEE RICOH USA 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 17101801389 Printers, Laser 111 11/29/2017 Paid $449.72
DO 5600 17101801389 Printers, Laser 112 11/29/2017 Paid $449.71