Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TOTAL ACCESS GROUP INC |
| PAYMENT REQUEST | PRM 9100 11111805049 |
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 9100 11110700879 | n/a | CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O | 111 | 11/21/2011 | Paid | $1,480.97 |