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 19091232526 |
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 19082714706 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 09/13/2019 | Paid | $61.75 |
| PO 9300 19083002690 | n/a | M039 Calcium Chloride 10% (1 gr/10mL prefilled syringe. W/ | 111 | 09/13/2019 | Paid | $462.00 |