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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LIFE-ASSIST INC
PAYMENT REQUEST PRM 9300 11011210409
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 10120300237 n/a M007.1 Nitrolingual* Pumpspray. Strength 0.4mg / Dos 121 01/13/2011 Paid $24,300.00
CT 9300 10120300237 n/a M007.1 Nitrolingual* Pumpspray. Strength 0.4mg / Dos 111 01/13/2011 Paid $23,814.00