PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 8600 16011411315 |
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 15121604958 | n/a | Fore Runner Pads | 121 | 01/15/2016 | Paid | $27.30 |
DO 8600 15121604958 | n/a | Pedatric AED Defib Pads | 111 | 01/15/2016 | Paid | $66.50 |