PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | HEARTSAFE AMERICA, INC. |
PAYMENT REQUEST | PRM 8200 17060624150 |
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 8200 17020206713 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 06/07/2017 | Paid | $5,168.20 |