Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HEARTSAFE AMERICA, INC. |
| PAYMENT REQUEST | PRM 6300 18032716184 |
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 6300 18030807785 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 03/28/2018 | Paid | $4,853.04 |
| DO 6300 18030807785 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 121 | 03/28/2018 | Paid | $1,111.67 |