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 MAX31051 |
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 MAX40389 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 08/28/2014 | Paid | $12,453.76 |
| DOM 1100 MAX40389 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 08/28/2014 | Paid | $1,210.00 |