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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PHYSIO-CONTROL INC
PAYMENT REQUEST PRM 9300 12053123188
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 12040311428 n/a MasimoInfant Disp Sensor #1861 111 06/01/2012 Paid $3,360.00