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 8500 11090733813 |
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 8500 11072721884 | n/a | Fore Runner Pads | 121 | 09/08/2011 | Paid | $477.34 |
| DO 8500 11072721884 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 09/08/2011 | Paid | $764.80 |
| DO 8500 11072721884 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 131 | 09/08/2011 | Paid | $183.20 |