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 20051923391 |
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 20032007570 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 05/21/2020 | Paid | $82.15 |
| PO 9300 20051201737 | n/a | SYRINGES, LAB, GLASS, W/NEEDLE AND PLUNGER (PLUNGE | 121 | 05/21/2020 | Paid | $112.50 |