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 11072028839 |
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 11060901055 | n/a | STRETCHERS, AMBULANCE/RESCUE | 121 | 07/21/2011 | Paid | $7,800.00 |
| CT 9300 11060901055 | n/a | STRETCHERS, AMBULANCE/RESCUE | 111 | 07/21/2011 | Paid | $43,992.00 |