Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | STRYKER CORP |
| PAYMENT REQUEST | PRM 9300 16033020149 |
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 15121104744 | n/a | Ambulance Cots and Stretchers | 121 | 03/31/2016 | Paid | $465.00 |
| DO 9300 15121104744 | n/a | Ambulance Cots and Stretchers | 131 | 03/31/2016 | Paid | $465.00 |
| DO 9300 15121104744 | n/a | Ambulance Cots and Stretchers | 111 | 03/31/2016 | Paid | $465.00 |