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Data Drill Down for May & 2023

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

Total:$523.50

Purchase Orders | Select from Below
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
DO 9300 21111502372A MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/16/2023 Paid $204.00
DO 9300 23033006938 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/15/2023 Paid $2,800.00
DO 9300 23041107340 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/15/2023 Paid $7,439.00
DO 9300 23050107959 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/15/2023 Paid $7,196.20
DO 9300 23041407464 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/04/2023 Paid $102.00
DO 9300 23041107340 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/01/2023 Paid $3,170.00
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