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 09020216286 |
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 09012610342 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 112 | 02/03/2009 | Paid | $1,060.62 |
| DO 9300 09012610342 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 02/03/2009 | Paid | $13,678.17 |