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 22071826296 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 22061000628 | n/a | MANIKIN, FOR CARDIOPULMONARY RESUSCITATION DEMONST | 111 | 07/19/2022 | Paid | $2,282.73 |
| CT 9300 22061000628 | n/a | MANIKIN, FOR CARDIOPULMONARY RESUSCITATION DEMONST | 121 | 07/19/2022 | Paid | $3,021.18 |