Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX28249 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX37642 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 04/22/2014 | Paid | $544.04 |
| DOM 1100 MAX37642 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 121 | 04/22/2014 | Paid | $7,925.12 |