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 12091233829 |
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 12051714266 | n/a | Hospital and Medical Equipment, General, Maintenan | 141 | 09/13/2012 | Paid | $1,920.00 |
| DO 9300 12082120273 | n/a | Hospital and Medical Equipment, General, Maintenan | 131 | 09/13/2012 | Paid | $2,589.51 |
| DO 9300 12082120278 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 09/13/2012 | Paid | $2,801.51 |