Data Drill Down for November & 2017

Purchase Order
PAYEE BOUND TREE MEDICAL L L C
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 17091916433 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 111 11/27/2017 Paid $735.26