PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LIFE-ASSIST INC |
PAYMENT REQUEST | PRM 9300 21032615711 |
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 21031501156 | n/a | BLANKETS, FIRST AID RESCUE | 111 | 03/29/2021 | Paid | $2,835.00 |