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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LIFE-ASSIST INC
PAYMENT REQUEST PRM 9300 11101000981
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 11091401519 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 121 10/11/2011 Paid $3,159.50
CT 9300 11091401519 n/a B052 Sam Splints™ Lightweight orange universal splint La 111 10/11/2011 Paid $3,477.60
CT 9300 11091401519 n/a CLOTHS, WASH, DISPOSABLE 131 10/11/2011 Paid $95.55