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 08100901406
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 08100100042 n/a Cardiovascular Instrumentation: Defibrillators, He 111 10/10/2008 Paid $13,678.17
DO 9300 08100100042 n/a Cardiovascular Instrumentation: Defibrillators, He 112 10/10/2008 Paid $1,060.62