PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | GLOBAL PROTECTION CORP |
PAYMENT REQUEST | PRM 9100 18042518813 |
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 18021206663 | n/a | Contraceptives | 141 | 04/26/2018 | Paid | $425.00 |
DO 9100 18021206663 | n/a | Contraceptives | 131 | 04/26/2018 | Paid | $425.00 |
DO 9100 18021206663 | n/a | Contraceptives | 151 | 04/26/2018 | Paid | $850.00 |
DO 9100 18021206663 | n/a | Contraceptives | 121 | 04/26/2018 | Paid | $425.00 |
DO 9100 18021206663 | n/a | Contraceptives | 111 | 04/26/2018 | Paid | $890.00 |