Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | B&E MEDICAL SUPPLY AND EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 9300 18101201436 |
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 18092803349 | n/a | DRESSING, MULTI-TRAUMA | 111 | 10/15/2018 | Paid | $765.00 |
| PO 9300 18092803349 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 121 | 10/15/2018 | Paid | $184.00 |