Data Drill Down for November & 2017

Purchase Order
PAYEE VISUAL INNOVATIONS CO INC
EXPENSE CATEGORY MINOR 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 17083015569 Projection Devices and Accessories: LCD, Pads, Panels, 111 11/30/2017 Paid $8,835.00