Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | STRYKER CORP |
| PAYMENT REQUEST | PRM 9300 11070127302 |
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 11021402991 | n/a | Ambulance Cots and Stretchers | 121 | 07/05/2011 | Paid | $1,340.00 |
| PO 9300 11021402991 | n/a | Ambulance Cots and Stretchers | 141 | 07/05/2011 | Paid | $905.00 |
| PO 9300 11021402991 | n/a | Ambulance Cots and Stretchers | 131 | 07/05/2011 | Paid | $970.00 |
| PO 9300 11021402991 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 07/05/2011 | Paid | $63.30 |
| PO 9300 11021402991 | n/a | Ambulance Cots and Stretchers | 111 | 07/05/2011 | Paid | $770.00 |