PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 8300 15051424914 |
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 |
---|---|---|---|---|---|---|
PO 8300 15042902904 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 05/15/2015 | Paid | $402.25 |