PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | GLOBAL PROTECTION CORP |
PAYMENT REQUEST | PRM 9100 13012211660 |
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 |
---|---|---|---|---|---|---|
CT 9100 12112800133 | n/a | Contraceptives | 111 | 01/23/2013 | Paid | $4,560.00 |