Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | GAUMARD SCIENTIFIC COMPANY, INC. |
| PAYMENT REQUEST | PRM 9300 17012611211 |
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 16093004728 | n/a | Manikins and Models, First Aid and Safety Teaching | 131 | 01/27/2017 | Paid | $50.00 |
| PO 9300 16093004728 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 01/27/2017 | Paid | $595.00 |
| PO 9300 16093004728 | n/a | Manikins and Models, First Aid and Safety Teaching | 121 | 01/27/2017 | Paid | $1,145.00 |