PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 9300 11021013323 |
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 10121706694 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 02/11/2011 | Paid | $5,736.00 |
DO 9300 10121706694 | n/a | AED Data Card for FR2 | 131 | 02/11/2011 | Paid | $293.70 |
DO 9300 10121706694 | n/a | Fore Runner Pads | 111 | 02/11/2011 | Paid | $4,773.44 |