Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PHILIPS ELECTRONICS NORTH AMERICA CORPORATION
PAYMENT REQUEST PRM 9300 10102002415
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 9300 10091731528 n/a Pedatric AED Defib Pads 111 10/21/2010 Paid $1,900.00
DO 9300 10091731528 n/a Fore Runner Pads 121 10/21/2010 Paid $7,160.16