Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | GLOBAL PROTECTION CORP |
| PAYMENT REQUEST | PRM 9100 15010610202 |
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 14110502780 | n/a | Contraceptives | 131 | 01/07/2015 | Paid | $810.00 |
| DO 9100 14110502780 | n/a | Contraceptives | 161 | 01/07/2015 | Paid | $960.00 |
| DO 9100 14110502780 | n/a | Contraceptives | 171 | 01/07/2015 | Paid | $492.00 |
| DO 9100 14110502780 | n/a | Contraceptives | 151 | 01/07/2015 | Paid | $1,134.00 |
| DO 9100 14110502780 | n/a | Contraceptives | 111 | 01/07/2015 | Paid | $800.00 |
| DO 9100 14110502780 | n/a | Contraceptives | 141 | 01/07/2015 | Paid | $800.00 |
| DO 9100 14110502780 | n/a | Contraceptives | 121 | 01/07/2015 | Paid | $810.00 |