Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HEARTSAFE AMERICA, INC. |
| PAYMENT REQUEST | PRM 9300 16031418072 |
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 9300 15103002252 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 151 | 03/15/2016 | Paid | $1,600.80 |
| DO 9300 15103002252 | n/a | C002.4 Battery, Four Year (FRX) Philips item M5070A | 141 | 03/15/2016 | Paid | $392.08 |
| DO 9300 15103002252 | n/a | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 131 | 03/15/2016 | Paid | $400.20 |
| DO 9300 15120904541 | n/a | C002.6 Battery, Primary (FR3) Philips item 989803150161 | 161 | 03/15/2016 | Paid | $1,252.80 |