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 11070527455 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 10102800772 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 07/06/2011 | Paid | $175.00 |
| PO 9300 10102800772 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 07/06/2011 | Paid | $3,633.75 |