Data Drill Down for November & 2017

Purchase Order
PAYEE CELL STAFF, LLC
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17012706449 Medical Services (Non-Physician) 111 11/28/2017 Paid $704.00