Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 4600 10011310784 |
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 4600 09103002933 | n/a | Fore Runner Pads | 111 | 01/14/2010 | Paid | $119.34 |
| DO 4600 09103002933 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 01/14/2010 | Paid | $191.20 |