Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | HEARTSAFE AMERICA, INC. |
| PAYMENT REQUEST | PRM 8200 18020911815 |
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 8200 18013006099 | n/a | C002.4 Battery, Four Year (FRX) Philips item M5070A | 121 | 02/12/2018 | Paid | $597.06 |
| DO 8200 18013006099 | n/a | C002.1 SMART Pads ll Defibrillator Pads. Philips item 989803 | 111 | 02/12/2018 | Paid | $494.55 |