Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FIRST MEDICAL RESPONSE OF TEXAS INC |
| PAYMENT REQUEST | PRM 2200 20101201095 |
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 2200 20100800667 | n/a | Medical Services (Non-Physician) | 121 | 10/14/2020 | Paid | $23,938.50 |
| DO 2200 20100800667 | n/a | Medical Services (Non-Physician) | 111 | 10/14/2020 | Paid | $23,938.50 |