PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 9300 09122909150 |
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 09091733088 | n/a | AED ECG Cable 3 lead | 131 | 12/30/2009 | Paid | $2,400.00 |
DO 9300 09091733088 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 141 | 12/30/2009 | Paid | $4,780.00 |