Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PHYSIO-CONTROL INC |
| PAYMENT REQUEST | PRM 9300 09101301559 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 09091733067 | n/a | CARDIOVASCULAR INSTR-LEASE | 121 | 10/14/2009 | Paid | $7,750.34 |
| DO 9300 09091733067 | n/a | CARDIOVASCULAR INSTR-LEASE | 111 | 10/14/2009 | Paid | $2,783.66 |