Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | STRYKER CORP |
| PAYMENT REQUEST | PRM 9300 17011009651 |
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 16121304340 | n/a | Ambulance Cots and Stretchers | 121 | 01/11/2017 | Paid | $2,285.32 |
| DO 9300 16121304347 | n/a | Ambulance Cots and Stretchers | 111 | 01/11/2017 | Paid | $23,112.00 |