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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LIFE-ASSIST INC
PAYMENT REQUEST PRM 9300 12011810097
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 11112900255 n/a N006.1 ADVANTIV SAFETY I.V CATHETER. SIZE: 16G X 2" 171 01/19/2012 Paid $306.30
CT 9300 11112900255 n/a N007.1 ADVANTIV SAFETY I.V CATHETER SIZE: 18G X 1 1/4" 131 01/19/2012 Paid $4,900.80
CT 9300 11112900255 n/a N007.1 ADVANTIV SAFETY I.V CATHETER SIZE: 18G X 1 1/4" 181 01/19/2012 Paid $306.30
CT 9300 11112900255 n/a N005.1 ADVANTIV SAFETY I.V CATHETER SIZE: 16G X 1 1/4" 111 01/19/2012 Paid $612.60
CT 9300 11112900255 n/a N004.2 ADVANTIV SAFTEY I.V CATHETER. SIZE: 14G X 2" 161 01/19/2012 Paid $306.30
CT 9300 11112900255 n/a N008.1 ADVANTIV SAFETY I.V CATHETER. SIZE:18G X 1 3/4" 191 01/19/2012 Paid $306.30
CT 9300 11112900255 n/a N009.1 ADVANTIV SAFETY I.V CATHETER SIZE: 20G X 1 1/4" 121 01/19/2012 Paid $5,207.10
CT 9300 11113000264 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 1111 01/19/2012 Paid $4,117.00
CT 9300 11113000264 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 151 01/19/2012 Paid $2,351.34
CT 9300 11113000264 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 1101 01/19/2012 Paid $1,489.71
CT 9300 11113000264 n/a J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual 141 01/19/2012 Paid $2,087.60