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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PHYSIO-CONTROL INC |
| PAYMENT REQUEST | PRM 9300 11070127299 |
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 11031712681 | n/a | MasimoInfant Disp Sensor #1861 | 111 | 07/05/2011 | Paid | $1,680.00 |
| DO 9300 11031712681 | n/a | MasimoInfant Disp Sensor #1861 | 121 | 07/05/2011 | Paid | $420.00 |
| DO 9300 11060618188 | n/a | MasimoInfant Disp Sensor #1861 | 131 | 07/05/2011 | Paid | $2,520.00 |