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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HEARTSAFE AMERICA, INC.
PAYMENT REQUEST PRM 9300 15102703188
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 15091004524 n/a C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 111 10/28/2015 Paid $2,412.00