Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | STRYKER CORP |
| PAYMENT REQUEST | PRM 9300 16030716991 |
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 16011206148 | n/a | Ambulance Cots and Stretchers | 121 | 03/08/2016 | Paid | $23,882.40 |
| DO 9300 16011206152 | n/a | Ambulance Cots and Stretchers | 111 | 03/08/2016 | Paid | $3,127.28 |