PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LIFE-ASSIST INC |
PAYMENT REQUEST | PRM 9300 11011210409 |
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 |