Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MEDWHEELS INC |
| PAYMENT REQUEST | PRM 9300 19091732957 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 19081600735 | n/a | HEADSETS, INCLUDING PARTS AND ACCESSORIES, (BRAND LISTED OR | 131 | 09/18/2019 | Paid | $701.30 |
| CT 9300 19081600735 | n/a | HEADSETS, INCLUDING PARTS AND ACCESSORIES, (BRAND LISTED OR | 121 | 09/18/2019 | Paid | $887.55 |
| CT 9300 19081600735 | n/a | HEADSETS, INCLUDING PARTS AND ACCESSORIES, (BRAND LISTED OR | 111 | 09/18/2019 | Paid | $3,646.25 |