PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 12120406567 |
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 12110502713 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 12/05/2012 | Paid | $2,636.51 |
DO 9300 12110502715 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 12/05/2012 | Paid | $600.00 |
DO 9300 12110502717 | n/a | Hospital and Medical Equipment, General, Maintenan | 131 | 12/05/2012 | Paid | $1,213.00 |