Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ARROW INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 9300 18112004712 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 18110902918 | n/a | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 121 | 11/21/2018 | Paid | $2,392.00 |
| DO 9300 18110902918 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 11/21/2018 | Paid | $11,100.00 |