Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | SZY HOLDINGS LLC |
| PAYMENT REQUEST | PRM 9300 19061824264 |
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 18091303200 | n/a | Transportation of Goods (Freight) | 121 | 06/19/2019 | Paid | $43.30 |
| PO 9300 18091303200 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 06/19/2019 | Paid | $4,310.70 |