Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PHYSIO-CONTROL INC |
| PAYMENT REQUEST | PRM 8300 14101301427 |
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 8300 14081418825 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 10/14/2014 | Paid | $15,430.80 |
| DO 8300 14081418825 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 121 | 10/14/2014 | Paid | $142,584.00 |