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 24040921907 |
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 24031907682 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 04/10/2024 | Paid | $827.72 |
| DO 9300 24040108201 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 04/10/2024 | Paid | $1,500.00 |
| DO 9300 24040208271 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 04/10/2024 | Paid | $555.00 |