Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | GENERAL SERVICES ADMINISTRATION |
| PAYMENT REQUEST | PRM 8300 14052724363 |
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 8300 14032510330 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 05/28/2014 | Paid | $468.80 |
| DO 8300 14032510330 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 131 | 05/28/2014 | Paid | $5,523.94 |
| DO 8300 14032510330 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 05/28/2014 | Paid | $140.34 |