PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 1500 11032117071 |
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 1500 11022411094 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 03/22/2011 | Paid | $2,980.01 |