Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN NATIONAL RED CROSS |
| PAYMENT REQUEST | PRM 8600 12102903525 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 121 | 10/30/2012 | Paid | $300.00 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 161 | 10/30/2012 | Paid | $102.50 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 131 | 10/30/2012 | Paid | $572.00 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 141 | 10/30/2012 | Paid | $561.00 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 111 | 10/30/2012 | Paid | $553.00 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 151 | 10/30/2012 | Paid | $132.00 |