Data Drill Down for November & 2017

Purchase Order
PAYEE ECLINICALWORKS, LLC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17010405298 Application Software, Microcomputer 111 11/28/2017 Paid $18,666.67
DO 5600 17010405298 Application Software, Microcomputer 121 11/28/2017 Paid $3,175.66
DO 5600 17010405298 Application Software, Microcomputer 131 11/28/2017 Paid $600.00
DO 5600 17010405298 Application Software, Microcomputer 141 11/28/2017 Paid $243.00
DO 5600 17010405298 Application Software, Microcomputer 151 11/28/2017 Paid $6,954.00