PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 08111706757 |
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 08101501602 | n/a | LP 11/12 Paper | 111 | 11/18/2008 | Paid | $3,931.20 |