PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 8300 14120206482 |
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 8300 14091020477 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 112 | 12/03/2014 | Paid | $2,264.32 |
DO 8300 14091020477 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 122 | 12/03/2014 | Paid | $220.00 |
DO 8300 14091020477 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 12/03/2014 | Paid | $990.00 |
DO 8300 14091020477 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 12/03/2014 | Paid | $10,189.44 |