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Data Drill Down for October & 2021

Purchase Order
PAYEE CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$161,960.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21101901273 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES 111 10/26/2021 Paid $49,750.00
DO 9100 21101901273 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES 121 10/26/2021 Paid $94,605.00
DO 9100 21101901273 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES 131 10/26/2021 Paid $17,605.92
DO 1500 21081911379 DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 111 10/14/2021 Paid $1,166.10
DO 1500 21081911379 DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 112 10/14/2021 Paid $1,166.10
DO 1500 21081911379 QuickClot 1st Response Z-Medical Advanced Clotting Sponge, 121 10/14/2021 Paid $198.96
DO 9100 21081111075 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES 111 10/11/2021 Paid $51,732.60
DO 9100 21020304810 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES 111 10/07/2021 Paid $8,970.00
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