Data Drill Down for November & 2017

Purchase Order
PAYEE FUTURE COM LTD
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17110102259 Software Maintenance/Support 111 11/30/2017 Paid $1,835.40
DO 5600 17110102259 Software Maintenance/Support 121 11/30/2017 Paid $1,835.40