Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MASIMO AMERICA'S INC |
| PAYMENT REQUEST | PRM 9300 11072929725 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 11062101105 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 08/01/2011 | Paid | $27.00 |
| CT 9300 11062101105 | n/a | Electrode Sensing Meters and Electrodes: Dissolved | 111 | 08/01/2011 | Paid | $65,000.00 |