Data Drill Down for November & 2017

Purchase Order
PAYEE LIFE TECHNOLOGIES CORPORATION
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 8700 17110802606 Biochemical Reagents and Tests: Antibiotic Assays, 111 11/27/2017 Paid $1,417.00