PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HEARTSAFE AMERICA, INC. |
PAYMENT REQUEST | PRM 8700 18022713342 |
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 17121904495 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 02/28/2018 | Paid | $886.14 |