Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PHYSIO-CONTROL INC |
| PAYMENT REQUEST | PRM 9300 09071436316 |
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 09061123867 | n/a | Smart CapnoLine Plus Adult/Intermediate | 121 | 07/15/2009 | Paid | $18,585.00 |
| DO 9300 09061123867 | n/a | Pedi Quick Combo | 111 | 07/15/2009 | Paid | $392.00 |