PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | HEARTSAFE AMERICA, INC. |
PAYMENT REQUEST | PRM 8300 16071931370 |
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 8300 16060214014 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 07/20/2016 | Paid | $1,016.16 |