Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PEDIATRIC EMERGENCY STANDARDS, INC. |
| PAYMENT REQUEST | PRM 9300 23120507063 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 23102400030 | n/a | supplies, emergency medical services (EMS), Misc | 111 | 12/07/2023 | Paid | $23,275.00 |
| CT 9300 23102400030 | n/a | FREIGHT SERVICES | 131 | 12/07/2023 | Paid | $976.57 |
| CT 9300 23102400030 | n/a | supplies, emergency medical services (EMS), Misc | 121 | 12/07/2023 | Paid | $2,250.00 |