Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | STRYKER CORP |
| PAYMENT REQUEST | PRM 9300 15071431338 |
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 15021708654 | n/a | Ambulance Cots and Stretchers | 111 | 07/15/2015 | Paid | $23,188.00 |
| DO 9300 15021708656 | n/a | Ambulance Cots and Stretchers | 121 | 07/15/2015 | Paid | $8,056.00 |