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 17082231427 |
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 17070702871 | n/a | Manikins and Models, First Aid and Safety Teaching | 121 | 08/23/2017 | Paid | $120.00 |
| PO 9300 17070702871 | n/a | Manikins and Models, First Aid and Safety Teaching | 131 | 08/23/2017 | Paid | $100.00 |
| PO 9300 17070702871 | n/a | Transportation of Goods (Freight) | 141 | 08/23/2017 | Paid | $130.00 |
| PO 9300 17070702871 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 08/23/2017 | Paid | $3,995.00 |