PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | QUALITY VISION EYEWEAR |
PAYMENT REQUEST | PRM 9500 08102002937 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9500 08091532972 | n/a | Eye Glasses Including Sunglasses | 111 | 10/21/2008 | Paid | $401.00 |