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 7400 11032817843 |
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 7400 11012709251 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 03/29/2011 | Paid | $522.40 |
| DO 7400 11012709251 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 03/29/2011 | Paid | $2,274.00 |