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 14020612899 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 13120504435 | n/a | Ambulance Cots and Stretchers | 112 | 02/07/2014 | Paid | $978.94 |
| DO 9300 13121004764 | n/a | Ambulance Cots and Stretchers | 121 | 02/07/2014 | Paid | $34,398.00 |
| DO 9300 13121004771 | n/a | Ambulance Cots and Stretchers | 131 | 02/07/2014 | Paid | $35,811.10 |