Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TELEFLEX LLC |
| PAYMENT REQUEST | PRM 9300 20081831466 |
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 9300 20072711498 | MA 9300 GS190000008 | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 111 | 08/20/2020 | Paid | $3,000.00 |