Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FOREMOST MEDICAL EQUIPMENT |
| PAYMENT REQUEST | PRM 8300 13052323783 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 13022602771 | n/a | STRETCHERS, AMBULANCE/RESCUE | 111 | 05/24/2013 | Paid | $1,281.50 |
| PO 8300 13022602771 | n/a | Transportation of Goods (Freight) | 121 | 05/24/2013 | Paid | $121.00 |