Data Drill Down for November & 2017

Purchase Order
PAYEE FREEIT DATA SOLUTIONS INC
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 17112003081 Software Maintenance/Support 121 11/30/2017 Paid $55,020.78
DO 5600 17112003088 Software Maintenance/Support 111 11/30/2017 Paid $39,375.00