Data Drill Down for October & 2021

Purchase Order
PAYEE LIFE-ASSIST INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21092012353 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/04/2021 Paid $154.40