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 20072128643 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 20070702081 | n/a | A133 Nasopharyngeal Airway. Size24 french. latex free, st | 121 | 07/23/2020 | Paid | $42.76 |
| PO 9300 20070702081 | n/a | A131 Nasopharyngeal Airway. Size 20 french. latex free, s | 111 | 07/23/2020 | Paid | $42.76 |