PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | QUALITY VISION EYEWEAR |
PAYMENT REQUEST | PRM 9500 09040224309 |
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 09031815726 | n/a | Eye Glasses Including Sunglasses | 111 | 04/03/2009 | Paid | $646.00 |