PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 08100100230 |
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 9300 08082116822 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 10/02/2008 | Paid | $700.00 |