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 6000 13072630382 |
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 6000 12011206192 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 112 | 07/29/2013 | Paid | $509.87 |
| DO 6000 12011206192 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 07/29/2013 | Paid | $509.86 |