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 9100 09100500413

Total:$477.34

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 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 1116 10/06/2009 Paid $23.86
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 117 10/06/2009 Paid $47.74
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 1113 10/06/2009 Paid $23.86
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 111 10/06/2009 Paid $23.87
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 112 10/06/2009 Paid $23.87
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 115 10/06/2009 Paid $23.87
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 118 10/06/2009 Paid $23.87
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 1114 10/06/2009 Paid $71.58
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 113 10/06/2009 Paid $23.87
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 114 10/06/2009 Paid $23.87
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 1111 10/06/2009 Paid $23.87
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 1112 10/06/2009 Paid $47.74
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 1110 10/06/2009 Paid $23.87
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 1115 10/06/2009 Paid $23.86
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 116 10/06/2009 Paid $23.87
DO 9100 09072827959 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 119 10/06/2009 Paid $23.87
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