Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 1100 15091538557 |
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 1100 15022409042 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 09/16/2015 | Paid | $334.60 |
| DO 1100 15022409042 | n/a | Pedatric AED Defib Pads | 111 | 09/16/2015 | Paid | $27.30 |