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 09080339020
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 09071426830 n/a Masimo Pedi Disp #1860 121 08/04/2009 Paid $2,150.00
DO 9300 09071426830 n/a MasimoInfant Disp Sensor #1861 131 08/04/2009 Paid $760.00
DO 9300 09071426830 n/a Masimor Adult Disp Sensor #1859 111 08/04/2009 Paid $2,580.00