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 11061625875

Total:$177,579.00

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 11040100818 n/a Freight Handling; Materials Handling - Architectural 161 06/17/2011 Paid $185.00
CT 9300 11040100818 n/a Cardiovascular Instrumentation: Defibrillators, He 151 06/17/2011 Paid $7,331.25
CT 9300 11040100818 n/a Cardiovascular Instrumentation: Defibrillators, He 111 06/17/2011 Paid $166,650.00
CT 9300 11040100818 n/a Cardiovascular Instrumentation: Defibrillators, He 141 06/17/2011 Paid $430.10
CT 9300 11040100818 n/a Cardiovascular Instrumentation: Defibrillators, He 131 06/17/2011 Paid $645.15
CT 9300 11040100818 n/a Cardiovascular Instrumentation: Defibrillators, He 121 06/17/2011 Paid $2,337.50
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