Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRYKER CORP |
| PAYMENT REQUEST | PRM 9300 15021013956 |
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 14120204194 | n/a | Ambulance Cots and Stretchers | 111 | 02/11/2015 | Paid | $436.75 |
| DO 9300 14120204194 | n/a | Ambulance Cots and Stretchers | 121 | 02/11/2015 | Paid | $1,005.70 |