PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 9300 12072028099 |
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 9300 12062116493 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 07/23/2012 | Paid | $20,664.50 |