Purchase Order
PAYEE | LIFE-ASSIST INC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9300 23050107959 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 05/30/2023 | Paid | $523.50 |