PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 11080930924 |
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 11072621698 | n/a | MasimoInfant Disp Sensor #1861 | 111 | 08/10/2011 | Paid | $2,100.00 |