PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX22517 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX30072 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 06/14/2013 | Paid | $5,660.80 |
DOM 1100 MAX30072 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 06/14/2013 | Paid | $550.00 |
DOM 1100 MAX30072 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 131 | 06/14/2013 | Paid | $171.50 |