Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PHYSIO-CONTROL INC |
| PAYMENT REQUEST | PRM 9300 11012411552 |
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 10111504202 | n/a | MasimoInfant Disp Sensor #1861 | 111 | 01/25/2011 | Paid | $1,680.00 |
| DO 9300 10121706695 | n/a | MasimoInfant Disp Sensor #1861 | 121 | 01/25/2011 | Paid | $2,940.00 |