Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PHYSIO-CONTROL INC |
| PAYMENT REQUEST | PRM 9300 09062234029 |
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 09050820738 | n/a | LP 11/12 Paper | 111 | 06/23/2009 | Paid | $6,552.00 |
| DO 9300 09060323054 | n/a | Smart CapnoLine Plus Adult/Intermediate | 121 | 06/23/2009 | Paid | $18,585.00 |