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 14062027075 |
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 14032710548 | n/a | Ambulance Cots and Stretchers | 111 | 06/23/2014 | Paid | $5,100.00 |
| DO 9300 14042212049 | n/a | Ambulance Cots and Stretchers | 131 | 06/23/2014 | Paid | $450.00 |
| DO 9300 14042212049 | n/a | Ambulance Cots and Stretchers | 121 | 06/23/2014 | Paid | $440.00 |