Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | HEARTSAFE AMERICA, INC. |
| PAYMENT REQUEST | PRM 2200 18040316670 |
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 2200 18013006096 | n/a | C002.1 SMART Pads ll Defibrillator Pads. Philips item 989803 | 122 | 04/04/2018 | Paid | $4.25 |
| DO 2200 18013006096 | n/a | C002.1 SMART Pads ll Defibrillator Pads. Philips item 989803 | 121 | 04/04/2018 | Paid | $4.25 |