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 6300 15050423542

Total:$20,196.30

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 6300 14121204955 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 123 05/05/2015 Paid $86.10
DO 6300 14121204955 n/a Pedatric AED Defib Pads 132 05/05/2015 Paid $485.10
DO 6300 14121204955 n/a Pedatric AED Defib Pads 131 05/05/2015 Paid $161.70
DO 6300 14121204955 n/a Cardiovascular Instrumentation: Defibrillators, He 113 05/05/2015 Paid $3,791.46
DO 6300 14121204955 n/a Cardiovascular Instrumentation: Defibrillators, He 111 05/05/2015 Paid $3,791.46
DO 6300 14121204955 n/a Pedatric AED Defib Pads 133 05/05/2015 Paid $161.70
DO 6300 14121204955 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 121 05/05/2015 Paid $86.10
DO 6300 14121204955 n/a Cardiovascular Instrumentation: Defibrillators, He 112 05/05/2015 Paid $11,374.38
DO 6300 14121204955 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 122 05/05/2015 Paid $258.30
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