PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 13042521132 |
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 13040111381 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 04/26/2013 | Paid | $2,710.00 |