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 10031517885 |
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 10022412672 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 03/16/2010 | Paid | $1,912.00 |
| DO 9300 10022412672 | n/a | Pedatric AED Defib Pads | 111 | 03/16/2010 | Paid | $1,520.00 |