Data Drill Down for November & 2017

Purchase Order
PAYEE QUADMED INC
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 17103002099 F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 11/27/2017 Paid $2,253.02
DO 9300 17103002099 Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 111 11/27/2017 Paid $198.00