Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GLOBAL PROTECTION CORP |
| PAYMENT REQUEST | PRM 9100 18101902262 |
Purchase Orders | Select from Below
| 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 | 112 | 10/22/2018 | Paid | $269.69 |
| DO 9100 18083115274 | n/a | Contraceptives | 111 | 10/22/2018 | Paid | $388.31 |