Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | PEDIATRIC EMERGENCY STANDARDS, INC. |
| PAYMENT REQUEST | PRM 9300 22080227897 |
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 22062800678 | n/a | supplies, emergency medical services (EMS), Misc | 111 | 08/04/2022 | Paid | $36,064.00 |
| CT 9300 22062800678 | n/a | FREIGHT SERVICES | 131 | 08/04/2022 | Paid | $1,913.51 |
| CT 9300 22062800678 | n/a | supplies, emergency medical services (EMS), Misc | 121 | 08/04/2022 | Paid | $4,000.00 |