Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | LIFE-ASSIST INC |
| PAYMENT REQUEST | PRM 9300 19080628916 |
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 9300 19070112352 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 08/07/2019 | Paid | $1,590.00 |
| PO 9300 19071902371 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 161 | 08/07/2019 | Paid | $198.00 |
| PO 9300 19071902371 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 111 | 08/07/2019 | Paid | $132.00 |
| PO 9300 19072402400 | n/a | SYRINGES, LAB, GLASS, W/NEEDLE AND PLUNGER (PLUNGE | 131 | 08/07/2019 | Paid | $112.50 |
| PO 9300 19072402400 | n/a | A131 Nasopharyngeal Airway. Size 20 french. latex free, s | 121 | 08/07/2019 | Paid | $171.04 |
| PO 9300 19072402400 | n/a | A133 Nasopharyngeal Airway. Size24 french. latex free, st | 141 | 08/07/2019 | Paid | $213.80 |