Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ONE BEAT CPR LEARNING CENTER |
| PAYMENT REQUEST | PRM 8300 18010408657 |
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 8300 17110600393 | n/a | First Aid and Safety Teaching Equipment and Suppli | 111 | 01/05/2018 | Paid | $2,970.00 |