PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 9300 11110804157 |
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 11102001467 | n/a | Pedatric AED Defib Pads | 111 | 11/09/2011 | Paid | $1,140.00 |
DO 9300 11102001467 | n/a | Fore Runner Pads | 121 | 11/09/2011 | Paid | $2,386.72 |
DO 9300 11102001467 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 131 | 11/09/2011 | Paid | $4,015.20 |