Data Drill Down for November & 2017

Purchase Order
PAYEE TRITECH SOFTWARE SYSTEMS
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 17102701981 Software Maintenance/Support 111 11/29/2017 Paid $1,410,456.66