PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 08100100230 |
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 08091132697 | n/a | CARDIOVASCULAR INSTR-LEASE | 131 | 10/02/2008 | Paid | $2,620.80 |