Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE HEARTSAFE AMERICA, INC.
PAYMENT REQUEST PRM 8700 16041521843

Total:$6,437.42

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 8700 16033110544 n/a Cardiovascular Instrumentation: Defibrillators, He 111 04/18/2016 Paid $3,396.48
DO 8700 16033110544 n/a Cardiovascular Instrumentation: Defibrillators, He 121 04/18/2016 Paid $394.98
DO 8700 16033110547 n/a Cardiovascular Instrumentation: Defibrillators, He 151 04/18/2016 Paid $64.96
DO 8700 16033110547 n/a Cardiovascular Instrumentation: Defibrillators, He 131 04/18/2016 Paid $2,264.32
DO 8700 16033110547 n/a Cardiovascular Instrumentation: Defibrillators, He 161 04/18/2016 Paid $53.36
DO 8700 16033110547 n/a Cardiovascular Instrumentation: Defibrillators, He 141 04/18/2016 Paid $263.32
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