PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 8600 15071631685 |
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 8600 15050513121 | n/a | Fore Runner Pads | 121 | 07/17/2015 | Paid | $133.00 |
DO 8600 15050513121 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 131 | 07/17/2015 | Paid | $54.60 |
DO 8600 15050513121 | n/a | Pedatric AED Defib Pads | 111 | 07/17/2015 | Paid | $167.30 |