Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MASIMO AMERICA'S INC |
| PAYMENT REQUEST | PRM 9300 09052030164 |
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 09042819602 | n/a | Masimo Pedi Disp #1860 | 121 | 05/21/2009 | Paid | $1,720.00 |
| DO 9300 09042819602 | n/a | Masimor Adult Disp Sensor #1859 | 111 | 05/21/2009 | Paid | $1,075.00 |