Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LIFE-ASSIST INC |
| PAYMENT REQUEST | PRM 9300 12022213320 |
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 12013100548 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 121 | 02/23/2012 | Paid | $11,690.10 |
| CT 9300 12013100548 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 111 | 02/23/2012 | Paid | $13,009.95 |