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 8300 17101801384 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 11/28/2017 Paid $990.00
DO 8300 17110302424 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 11/28/2017 Paid $622.70