Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 8200 14052224112 |
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 8200 13111803447 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 131 | 05/23/2014 | Paid | $53.90 |
| DO 8200 13111803447 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 05/23/2014 | Paid | $28.70 |
| DO 8200 13111803447 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 05/23/2014 | Paid | $1,132.16 |