Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LIFE-ASSIST INC |
| PAYMENT REQUEST | PRM 9300 12030714878 |
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 11111600195 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 121 | 03/08/2012 | Paid | $1,835.40 |
| CT 9300 11111600195 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 111 | 03/08/2012 | Paid | $9,652.50 |
| CT 9300 11111600195 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 161 | 03/08/2012 | Paid | $3,753.75 |
| CT 9300 11112900255 | n/a | N011.1 ADVANTIV SAFETY I.V CATHETER SIZE: 24G X 5/8" | 151 | 03/08/2012 | Paid | $306.30 |
| CT 9300 11112900255 | n/a | N003.1 ADVANTIV SAFETY I.V CATHETER SIZE:14G X 1 1/4" | 141 | 03/08/2012 | Paid | $612.60 |
| PO 9300 12012702547 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 131 | 03/08/2012 | Paid | $127.50 |