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 09012214807 |
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 08122207728 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 01/23/2009 | Paid | $23.87 |
| DO 9300 08122207728 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 128 | 01/23/2009 | Paid | $23.87 |
| DO 9300 08122207728 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 126 | 01/23/2009 | Paid | $23.87 |
| DO 9300 08122207728 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 123 | 01/23/2009 | Paid | $23.87 |
| DO 9300 08122207728 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 129 | 01/23/2009 | Paid | $23.87 |
| DO 9300 08122207728 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 122 | 01/23/2009 | Paid | $23.87 |