PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LIFE-ASSIST INC |
PAYMENT REQUEST | PRM 9300 10090736372 |
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 |
---|---|---|---|---|---|---|
CT 9300 10081001460 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 111 | 09/08/2010 | Paid | $2,361.60 |
CT 9300 10081001460 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 121 | 09/08/2010 | Paid | $1,574.40 |