Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | MEDTOMARKET INC |
| PAYMENT REQUEST | PRM 9300 19052021504 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 19042400395 | n/a | TRAINING, EMS/EMT/PARAMEDIC, CONTINUING EDUCATION | 111 | 05/21/2019 | Paid | $43,565.00 |