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 16011411323 |
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 15121004643 | n/a | Contraceptives | 121 | 01/15/2016 | Paid | $1,320.00 |
| DO 9100 15121004643 | n/a | Contraceptives | 131 | 01/15/2016 | Paid | $1,248.00 |
| DO 9100 15121004643 | n/a | Contraceptives | 161 | 01/15/2016 | Paid | $4,410.00 |
| DO 9100 15121004643 | n/a | Contraceptives | 111 | 01/15/2016 | Paid | $837.00 |
| DO 9100 15121004643 | n/a | Contraceptives | 181 | 01/15/2016 | Paid | $3,467.00 |
| DO 9100 15121004643 | n/a | Contraceptives | 151 | 01/15/2016 | Paid | $360.00 |
| DO 9100 15121004643 | n/a | Contraceptives | 141 | 01/15/2016 | Paid | $240.00 |
| DO 9100 15121004643 | n/a | Contraceptives | 171 | 01/15/2016 | Paid | $900.00 |