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 17100400319 |
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 17082415355 | n/a | Contraceptives | 121 | 10/05/2017 | Paid | $280.00 |
| DO 9100 17082415355 | n/a | Contraceptives | 161 | 10/05/2017 | Paid | $225.00 |
| DO 9100 17082415355 | n/a | Contraceptives | 151 | 10/05/2017 | Paid | $316.00 |
| DO 9100 17082415355 | n/a | Contraceptives | 141 | 10/05/2017 | Paid | $76.00 |
| DO 9100 17082415355 | n/a | Contraceptives | 111 | 10/05/2017 | Paid | $2,773.00 |
| DO 9100 17082415355 | n/a | Contraceptives | 131 | 10/05/2017 | Paid | $420.00 |