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 111 01/09/2009 Paid $14,208.48
DO 9300 09010808689 n/a Cardiovascular Instrumentation: Defibrillators, He 112 01/09/2009 Paid $530.31