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 8600 15042822931 |
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 8600 14082619613 | n/a | Fore Runner Pads | 131 | 04/29/2015 | Paid | $364.00 |
| DO 8600 14082619613 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 04/29/2015 | Paid | $1,385.80 |
| DO 8600 14082619613 | n/a | Pedatric AED Defib Pads | 121 | 04/29/2015 | Paid | $68.25 |