PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 12110203992 |
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 12100200286 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 11/05/2012 | Paid | $3,514.51 |
DO 9300 12100400541 | n/a | Hospital and Medical Equipment, General, Maintenan | 131 | 11/05/2012 | Paid | $2,430.00 |