Data Drill Down for November & 2017

Purchase Order
PAYEE STRYKER CORP
EXPENSE CATEGORY MEDICAL EQUIPMENT (NONCAPITAL)
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 17091316190 Ambulance Cots and Stretchers 111 11/28/2017 Paid $40,577.88