PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 8300 14072931725 |
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 8300 14032510336 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 07/30/2014 | Paid | $7,070.00 |
DO 8300 14032510336 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 07/30/2014 | Paid | $31,387.00 |