Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | STRYKER CORP |
| PAYMENT REQUEST | PRM 9300 15102102555 |
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 15072017316 | n/a | Ambulance Cots and Stretchers | 121 | 10/22/2015 | Paid | $2,154.36 |
| DO 9300 15072017316 | n/a | Ambulance Cots and Stretchers | 111 | 10/22/2015 | Paid | $10,508.32 |