Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | LIFE-ASSIST INC |
| PAYMENT REQUEST | PRM 9300 12020211442 |
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 12010301910 | n/a | Gas Regulators, Gauges, Fittings, and Parts | 111 | 02/03/2012 | Paid | $1,253.50 |