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 15020313025 |
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 14122905754 | n/a | Contraceptives | 131 | 02/04/2015 | Paid | $558.00 |
| DO 9100 14122905754 | n/a | Contraceptives | 121 | 02/04/2015 | Paid | $980.00 |
| DO 9100 14122905754 | n/a | Contraceptives | 111 | 02/04/2015 | Paid | $1,872.00 |