Data Drill Down for November & 2017

Purchase Order
PAYEE PCMG INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17111402846 Software Maintenance/Support 121 11/29/2017 Paid $2,179.80
DO 5600 17111402850 Software Maintenance/Support 111 11/29/2017 Paid $418.88
PO 5600 17110900440 Software Maintenance/Support 111 11/29/2017 Paid $37.99