Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | INTERIM HOME MEDICAL EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 4400 20110503338 |
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 4400 20110401808 | n/a | Beds and Mattresses, Hospital Specialized: Air Bed | 111 | 11/09/2020 | Paid | $10,450.00 |