PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HEARTSAFE AMERICA, INC. |
PAYMENT REQUEST | PRM 8500 17080729879 |
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 8500 16110702568 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 08/08/2017 | Paid | $640.32 |