PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 8500 11052323557 |
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 8500 11041414654 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 05/24/2011 | Paid | $1,137.00 |