Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | PHYSIO-CONTROL INC |
| PAYMENT REQUEST | PRM 9300 09011213452 |
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 08103003040 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 01/13/2009 | Paid | $8,177.40 |
| DO 9300 08103003040 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 121 | 01/13/2009 | Paid | $6,690.60 |