Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HEARTSAFE AMERICA, INC. |
| PAYMENT REQUEST | PRM 8700 17121206663 |
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 8700 17111502962 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 131 | 12/13/2017 | Paid | $80.00 |
| DO 8700 17111502962 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 141 | 12/13/2017 | Paid | $295.38 |
| DO 8700 17111502962 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 12/13/2017 | Paid | $56.00 |
| DO 8700 17111502962 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 12/13/2017 | Paid | $12,140.04 |