PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HEARTSAFE AMERICA, INC. |
PAYMENT REQUEST | PRM 9300 16021714639 |
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 9300 16012206700 | n/a | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 111 | 02/18/2016 | Paid | $844.48 |