Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | DURABLE MEDICAL EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8600 08122311400 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 08112503487 | n/a | Wheelchairs (Including Mobile Treatment Chairs) | 111 | 12/29/2008 | Paid | $1,517.00 |