Data Drill Down for November & 2017

Purchase Order
PAYEE TEXAS MEDCO SCREENINGS LLC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17110302416 Health Care Management 111 11/30/2017 Paid $570.00