Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | HEARTSAFE AMERICA, INC. |
| PAYMENT REQUEST | PRM 8100 17012310562 |
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 8100 16082218516 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 131 | 01/24/2017 | Paid | $784.16 |
| DO 8100 16082218516 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 01/24/2017 | Paid | $428.04 |
| DO 8100 16082218516 | n/a | C002.1 SMART Pads ll Defibrillator Pads. Philips item 989803 | 121 | 01/24/2017 | Paid | $324.80 |
| DO 8100 16123005196 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 141 | 01/24/2017 | Paid | $800.40 |