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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PHYSIO-CONTROL INC
PAYMENT REQUEST PRM 9300 10011210741

Total:$23,193.97

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
CT 9300 09070801687 n/a Cardiovascular Instrumentation: Defibrillators, He 141 01/13/2010 Paid $39.10
CT 9300 09070801687 n/a Cardiovascular Instrumentation: Defibrillators, He 131 01/13/2010 Paid $58.65
CT 9300 09070801687 n/a Cardiovascular Instrumentation: Defibrillators, He 111 01/13/2010 Paid $22,495.50
CT 9300 09070801687 n/a Freight Handling; Materials Handling - Architectural 161 01/13/2010 Paid $32.92
CT 9300 09070801687 n/a Cardiovascular Instrumentation: Defibrillators, He 151 01/13/2010 Paid $355.30
CT 9300 09070801687 n/a Cardiovascular Instrumentation: Defibrillators, He 121 01/13/2010 Paid $212.50
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