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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MEDWHEELS INC
PAYMENT REQUEST PRM 5600 18081628485

Total:$2,233.00

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 5600 18071112819 n/a DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 131 08/17/2018 Paid $34.00
DO 5600 18071112819 n/a DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 111 08/17/2018 Paid $1,998.00
DO 5600 18071112819 n/a DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 141 08/17/2018 Paid $76.00
DO 5600 18071112819 n/a DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 121 08/17/2018 Paid $125.00
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