PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 11111604835 |
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 11110802667 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 11/17/2011 | Paid | $7,136.00 |