Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LIFE-ASSIST INC |
| PAYMENT REQUEST | PRM 9300 11101801894 |
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 11082601422 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 10/19/2011 | Paid | $9,396.00 |
| CT 9300 11091401519 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 121 | 10/19/2011 | Paid | $6,256.25 |
| CT 9300 11091401519 | n/a | A068 D Tank Regulator LSP #LP270-220 | 141 | 10/19/2011 | Paid | $3,008.40 |
| CT 9300 11091401519 | n/a | CLOTHS, WASH, DISPOSABLE | 111 | 10/19/2011 | Paid | $6,006.00 |
| CT 9300 11091401519 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 131 | 10/19/2011 | Paid | $193.20 |