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 22062324119 |
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 22060208499B | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 111 | 06/24/2022 | Paid | $204.00 |
| PO 9300 22060208499B | n/a | A068 D Tank Regulator LSP #LP270-220 | 121 | 06/24/2022 | Paid | $1,778.30 |