Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ONE BEAT CPR LEARNING CENTER |
| PAYMENT REQUEST | PRM 8300 17101401567 |
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 8300 17080803164 | n/a | Medical and Dental Equipment and Supplies, Sale of Surplus | 111 | 10/16/2017 | Paid | $3,325.00 |