PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LIFE-ASSIST INC |
PAYMENT REQUEST | PRM 9300 12070226382 |
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 12031200703 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 121 | 07/03/2012 | Paid | $15,551.25 |
CT 9300 12031200703 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 111 | 07/03/2012 | Paid | $2,323.75 |