PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 1100 13051022505 |
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 1100 13032210943 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 121 | 05/13/2013 | Paid | $183.40 |
DO 1100 13032210943 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 05/13/2013 | Paid | $1,360.28 |