Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 8600 14082835229 |
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 8600 12120704746 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 08/29/2014 | Paid | $104.30 |
| DO 8600 12120704746 | n/a | Fore Runner Pads | 131 | 08/29/2014 | Paid | $85.40 |
| DO 8600 12120704746 | n/a | Pedatric AED Defib Pads | 121 | 08/29/2014 | Paid | $137.20 |