PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 08100701027 |
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 08082030462 | n/a | CARDIOVASCULAR INSTR-LEASE | 111 | 10/08/2008 | Paid | $58.80 |