Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 8300 13081932549 |
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 8300 13071117299 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 151 | 08/20/2013 | Paid | $515.20 |
| DO 8300 13071117299 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 08/20/2013 | Paid | $8,632.00 |
| DO 8300 13071117299 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 131 | 08/20/2013 | Paid | $271.60 |
| DO 8300 13071117299 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 141 | 08/20/2013 | Paid | $128.80 |
| DO 8300 13071117299 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 08/20/2013 | Paid | $756.00 |