PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 5600 12041618534 |
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 |
---|---|---|---|---|---|---|
PO 5600 11060605579 | n/a | Application Software, Microcomputer | 111 | 04/17/2012 | Paid | $1,529.00 |