Data Drill Down for November & 2017

Purchase Order
PAYEE SOLUTIONS-II, 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 17091816416 Software Maintenance/Support 111 11/29/2017 Paid $4,142.36
DO 5600 17091816416 Software Maintenance/Support 121 11/29/2017 Paid $1,177.02
DO 5600 17091816416 Software Maintenance/Support 131 11/29/2017 Paid $4,968.18
DO 5600 17091816416 Software Maintenance/Support 141 11/29/2017 Paid $1,412.91
DO 5600 17091816416 Software Maintenance/Support 151 11/29/2017 Paid $8,625.98
DO 5600 17091816416 Software Maintenance/Support 161 11/29/2017 Paid $2,354.01