PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 10092037990 |
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 10051920585 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 09/21/2010 | Paid | $5,239.00 |