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 12121207425 |
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 12111903649 | n/a | Hospital and Medical Equipment, General, Maintenan | 131 | 12/13/2012 | Paid | $6,348.00 |
| DO 9300 12111903651 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 12/13/2012 | Paid | $2,554.51 |
| DO 9300 12111903652 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 12/13/2012 | Paid | $2,643.51 |