Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 1100 14021914022 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 13120404315 | n/a | Fore Runner Pads | 131 | 02/20/2014 | Paid | $54.60 |
| DO 1100 13120404315 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 02/20/2014 | Paid | $167.30 |
| DO 1100 13120404315 | n/a | Fore Runner Pads | 111 | 02/20/2014 | Paid | $1,253.03 |