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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE CITICORP VENDOR FINANCE INC
PAYMENT REQUEST PRM 9300 09082541740
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 09081830075 n/a Cardiovascular Instrumentation: Defibrillators, He 111 08/26/2009 Paid $13,678.17
DO 9300 09081830075 n/a Cardiovascular Instrumentation: Defibrillators, He 112 08/26/2009 Paid $1,060.62