PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 09081240091 |
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 09072327630 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 08/13/2009 | Paid | $3,276.00 |