Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EVAC + CHAIR NORTH AMERICA LLC |
| PAYMENT REQUEST | PRC 1100 MAX22877 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX31667 | n/a | Wheelchairs (Including Mobile Treatment Chairs) | 111 | 07/05/2013 | Paid | $3,710.00 |