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 2200 09030420137 |
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 2200 09010808761 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 112 | 03/05/2009 | Paid | $656.68 |
| DO 2200 09010808761 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 03/05/2009 | Paid | $656.68 |