PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 09101301559 |
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 | 122 | 10/14/2009 | Paid | $54,695.26 |
DO 9300 09091733067 | n/a | CARDIOVASCULAR INSTR-LEASE | 112 | 10/14/2009 | Paid | $19,644.74 |