PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LIFE-ASSIST INC |
PAYMENT REQUEST | PRM 9300 11041920373 |
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 11032904015 | n/a | M007.1 Nitrolingual* Pumpspray. Strength 0.4mg / Dos | 111 | 04/20/2011 | Paid | $4,630.88 |