PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MEDWHEELS INC |
PAYMENT REQUEST | PRM 8200 20031717124 |
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 8200 20020705999 | n/a | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 111 | 03/18/2020 | Paid | $372.00 |