PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HEARTSAFE AMERICA, INC. |
PAYMENT REQUEST | PRM 9100 18022713372 |
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 9100 18012405806 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 02/28/2018 | Paid | $6,269.40 |