PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HEARTSAFE AMERICA, INC. |
PAYMENT REQUEST | PRC 1100 MAX45253 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX59499 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 08/10/2016 | Paid | $2,649.44 |