PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 12022914114 |
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 |
---|---|---|---|---|---|---|
PO 9300 12020902837 | n/a | Pedi Quick Combo | 111 | 03/01/2012 | Paid | $2,250.00 |