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 23040618363 |
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 23033006938 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 04/10/2023 | Paid | $5,301.40 |
| PO 9300 23033001266 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 111 | 04/10/2023 | Paid | $1.82 |
| PO 9300 23033001266 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 121 | 04/10/2023 | Paid | $91.00 |