PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LIFE-ASSIST INC |
PAYMENT REQUEST | PRM 9300 11101000981 |
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 |