Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | STRYKER CORP |
| PAYMENT REQUEST | PRM 9300 09042026688 |
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 09021100871 | n/a | Ambulance Cots and Stretchers | 111 | 04/21/2009 | Paid | $31,914.40 |
| CT 9300 09021100871 | n/a | Ambulance Cots and Stretchers | 131 | 04/21/2009 | Paid | $714.42 |
| CT 9300 09021100871 | n/a | Ambulance Cots and Stretchers | 121 | 04/21/2009 | Paid | $601.02 |