Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SAFETYMED, LLC |
| PAYMENT REQUEST | PRM 8600 23120507037 |
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 8600 23110602584 | n/a | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 121 | 12/07/2023 | Paid | $2,064.00 |
| DO 8600 23112003234 | n/a | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 111 | 12/07/2023 | Paid | $6,104.00 |