PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 11041920376 |
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 11030811927 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 04/20/2011 | Paid | $23,936.00 |