Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | OSITECH COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 9300 10012211797 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 09090314791 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 01/25/2010 | Paid | $1,015.40 |