Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | HEARTSAFE AMERICA, INC. |
| PAYMENT REQUEST | PRM 9300 18040917287 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 18032801610 | n/a | Pedatric AED Defib Pads | 111 | 04/10/2018 | Paid | $2,552.00 |
| PO 9300 18032801610 | n/a | Fore Runner Pads | 121 | 04/10/2018 | Paid | $1,003.00 |