Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PHYSIO-CONTROL INC
PAYMENT REQUEST PRM 9300 12021512603

Total:$22,151.00

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 11122705311 n/a Hospital and Medical Equipment, General, Maintenan 111 02/16/2012 Paid $1,615.00
DO 9300 11123005477 n/a Hospital and Medical Equipment, General, Maintenan 141 02/16/2012 Paid $716.00
DO 9300 12010505689 n/a Hospital and Medical Equipment, General, Maintenan 151 02/16/2012 Paid $3,174.00
DO 9300 12011006029 n/a Hospital and Medical Equipment, General, Maintenan 131 02/16/2012 Paid $5,270.00
DO 9300 12011106094 n/a Hospital and Medical Equipment, General, Maintenan 161 02/16/2012 Paid $3,859.00
DO 9300 12011106095 n/a Hospital and Medical Equipment, General, Maintenan 121 02/16/2012 Paid $2,297.00
DO 9300 12012306754 n/a Hospital and Medical Equipment, General, Maintenan 171 02/16/2012 Paid $5,220.00
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