Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | EMERGENCY MEDICAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 9300 09121407845 |
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 9300 09090214779 | n/a | GAUZE, COMPRESS, TYPE III, STERILE | 111 | 12/15/2009 | Paid | $1,062.30 |