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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PHYSIO-CONTROL INC
PAYMENT REQUEST PRM 9300 10122008318
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 10102702781 n/a MasimoInfant Disp Sensor #1861 111 12/21/2010 Paid $2,100.00