Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | CITICORP VENDOR FINANCE INC |
| PAYMENT REQUEST | PRM 9300 09010813033 |
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 09010808689 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 112 | 01/09/2009 | Paid | $530.31 |
| DO 9300 09010808689 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 01/09/2009 | Paid | $14,208.48 |