PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 9300 09061733499 |
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 9300 09040617443 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 132 | 06/18/2009 | Paid | $119.35 |
DO 9300 09040617443 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 131 | 06/18/2009 | Paid | $119.31 |