Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CPR SAVERS & FIRST AID SUPPLY LLC |
| PAYMENT REQUEST | PRM 1100 09120407016 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09080301810 | n/a | First Aid and Safety Equipment (Including Manikins | 111 | 12/07/2009 | Paid | $6,440.28 |