PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | HEARTSAFE AMERICA, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 17111404089 | Cardiovascular Instrumentation: Defibrillators, He | 11/15/2017 | Paid | $34,360.83 |
PRM 8700 17111404089 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 11/15/2017 | Paid | $560.32 |