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Data Drill Down for January & 2022

Purchase Order
PAYEE LIFE-ASSIST INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$8,892.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22011003972 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/20/2022 Paid $8,892.50
DO 9300 21100500525 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/14/2022 Paid $459.20
DO 9300 21111502372 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 01/14/2022 Paid $5,600.00
DO 9300 21121703458 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/14/2022 Paid $975.00
DO 9300 21121703458 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/14/2022 Paid $281.75
DO 9300 21121703458 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/06/2022 Paid $4,000.75
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