Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EMS SAFETY SERVICES INC. |
| PAYMENT REQUEST | PRM 8300 14030715624 |
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 8300 13120500159 | n/a | Instructional Aids and Training Programs, Medical | 111 | 03/10/2014 | Paid | $4,600.00 |
| CT 8300 13120500159 | n/a | Instructional Aids and Training Programs, Medical | 112 | 03/10/2014 | Paid | $4,599.00 |