PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 2200 16032218959 |
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 16021007779 | n/a | Pedatric AED Defib Pads | 122 | 03/23/2016 | Paid | $66.50 |
DO 2200 16021007779 | n/a | Pedatric AED Defib Pads | 121 | 03/23/2016 | Paid | $66.50 |
DO 2200 16021007779 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 112 | 03/23/2016 | Paid | $626.52 |
DO 2200 16021007779 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 03/23/2016 | Paid | $626.51 |