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 9300 08121610845 |
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 9300 08082831386 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 12/17/2008 | Paid | $1,193.36 |
| DO 9300 08091833544 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 141 | 12/17/2008 | Paid | $183.20 |
| DO 9300 08102002079 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 131 | 12/17/2008 | Paid | $183.20 |
| DO 9300 08102002079 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 12/17/2008 | Paid | $2,060.50 |