PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 8300 16101801564 |
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 8300 16100700768 | n/a | CPR Equipment Maintenance and Repair (Including CP | 111 | 10/19/2016 | Paid | $22,166.40 |