Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PHYSIO-CONTROL INC
PAYMENT REQUEST PRM 9300 09042026684
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 09041518432 n/a LP 11/12 Paper 111 04/21/2009 Paid $2,184.00
DO 9300 09041518432 n/a Smart CapnoLine Plus Adult/Intermediate 121 04/21/2009 Paid $14,868.00