PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GLOBAL PROTECTION CORP |
PAYMENT REQUEST | PRM 9100 18101601873 |
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 9100 18083115274 | n/a | Contraceptives | 111 | 10/17/2018 | Paid | $388.32 |
DO 9100 18083115274 | n/a | Contraceptives | 112 | 10/17/2018 | Paid | $269.68 |