PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 9300 09012214807 |
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 08122207728 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 125 | 01/23/2009 | Paid | $23.87 |