PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | LIFE-ASSIST INC |
PAYMENT REQUEST | PRM 9300 10100600857 |
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 |
---|---|---|---|---|---|---|
CT 9300 10083101561 | n/a | Collection Systems, Suction, Disposable | 111 | 10/07/2010 | Paid | $4,290.00 |