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 13010209264 |
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 | 141 | 01/03/2013 | Paid | $95.00 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 151 | 01/03/2013 | Paid | $213.00 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 1111 | 01/03/2013 | Paid | $267.00 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 161 | 01/03/2013 | Paid | $230.00 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 171 | 01/03/2013 | Paid | $330.00 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 1101 | 01/03/2013 | Paid | $115.50 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 191 | 01/03/2013 | Paid | $642.00 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 131 | 01/03/2013 | Paid | $228.00 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 121 | 01/03/2013 | Paid | $22.50 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 111 | 01/03/2013 | Paid | $42.50 |
| DO 8600 12062616717 | n/a | First Aid and Safety Equipment (Including Manikins | 181 | 01/03/2013 | Paid | $209.00 |