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 9300 19031915269 |
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 19012300983 | n/a | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 111 | 03/20/2019 | Paid | $708.40 |
| PO 9300 19012300983 | n/a | Transportation of Goods (Freight) | 121 | 03/20/2019 | Paid | $20.00 |