Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | GLOBAL PROTECTION CORP |
| PAYMENT REQUEST | PRM 9500 08110505266 |
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 |
|---|---|---|---|---|---|---|
| PO 9500 08100900626 | n/a | CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O | 111 | 11/06/2008 | Paid | $1,200.00 |