PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | TOTAL ACCESS GROUP INC |
PAYMENT REQUEST | PRM 9100 16011411322 |
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 15121004643 | n/a | Contraceptives | 111 | 01/15/2016 | Paid | $520.00 |
DO 9100 15121004643 | n/a | Contraceptives | 121 | 01/15/2016 | Paid | $180.00 |