Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MEDWHEELS INC |
| PAYMENT REQUEST | PRM 9300 18091331204 |
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 9300 18081600656 | n/a | Transportation of Goods (Freight) | 131 | 09/14/2018 | Paid | $300.00 |
| CT 9300 18081600656 | n/a | Wheelchair Lift and Accessories, Vehicle-Mounted | 111 | 09/14/2018 | Paid | $12,430.02 |
| CT 9300 18081600656 | n/a | LIFTS, WHEELCHAIR, INCLUDING PARTS AND ACCESSORIES | 121 | 09/14/2018 | Paid | $1,192.44 |