Data Drill Down for December & 2017

Purchase Order
PAYEE TEXAS GOVLINK INC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17101100843 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 12/01/2017 Paid $12,354.00