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 14120206520 |
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 14110502768 | n/a | Contraceptives | 141 | 12/03/2014 | Paid | $2,450.00 |
| DO 9100 14110502768 | n/a | Contraceptives | 111 | 12/03/2014 | Paid | $1,395.00 |
| DO 9100 14110502768 | n/a | Contraceptives | 131 | 12/03/2014 | Paid | $208.00 |
| DO 9100 14110502768 | n/a | Contraceptives | 121 | 12/03/2014 | Paid | $2,640.00 |