Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETEC OF AMERICA INC |
| PAYMENT REQUEST | PRM 2200 09041425759 |
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 2200 09030414303 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 121 | 04/15/2009 | Paid | $367.50 |
| DO 2200 09030414303 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 131 | 04/15/2009 | Paid | $262.50 |
| DO 2200 09030414303 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 111 | 04/15/2009 | Paid | $167.50 |