Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 9100 10012712294 |
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 9100 10010507970 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 01/28/2010 | Paid | $191.20 |