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 9300 10012912608

Total:$155,894.22

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 09110600164 n/a Freight Handling; Materials Handling - Architectural 161 02/01/2010 Paid $64.77
CT 9300 09110600164 n/a Cardiovascular Instrumentation: Defibrillators, He 141 02/01/2010 Paid $273.70
CT 9300 09110600164 n/a Cardiovascular Instrumentation: Defibrillators, He 121 02/01/2010 Paid $1,487.50
CT 9300 09110600164 n/a Cardiovascular Instrumentation: Defibrillators, He 111 02/01/2010 Paid $150,468.50
CT 9300 09110600164 n/a Cardiovascular Instrumentation: Defibrillators, He 131 02/01/2010 Paid $410.55
CT 9300 09110600164 n/a Cardiovascular Instrumentation: Defibrillators, He 151 02/01/2010 Paid $3,189.20
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