Data Drill Down for November & 2017

Purchase Order
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17102501841 Software Maintenance/Support 111 11/29/2017 Paid $10,712.00
DO 5600 17102501841 Software Maintenance/Support 121 11/29/2017 Paid $5,212.00