PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 10092037990 |
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 10060722037 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 09/21/2010 | Paid | $8,982.00 |
DO 9300 10072626675 | n/a | Hospital and Medical Equipment, General, Maintenan | 131 | 09/21/2010 | Paid | $13,928.00 |
DO 9300 10081828935 | n/a | Hospital and Medical Equipment, General, Maintenan | 141 | 09/21/2010 | Paid | $1,942.00 |
DO 9300 10090830503 | n/a | Hospital and Medical Equipment, General, Maintenan | 151 | 09/21/2010 | Paid | $10,769.00 |