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 9300 17103002068 bag airway custom blue 111 11/29/2017 Paid $7,320.00
DO 9300 17103002068 M078.3 HALOPERIDOL 121 11/29/2017 Paid $465.00