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 11021413567

Total:$4,177.53

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 10092432140 n/a Fore Runner Adapter 161 02/15/2011 Paid $717.60
DO 9300 10092432140 n/a Fore Runner Adapter 131 02/15/2011 Paid $31.20
DO 9300 10092432140 n/a Pedatric AED Defib Pads 141 02/15/2011 Paid $608.00
DO 9300 10092432140 n/a Fore Runner Pads 121 02/15/2011 Paid $596.68
DO 9300 10092432140 n/a Fore Runner Pads 151 02/15/2011 Paid $2,148.05
DO 9300 10092432140 n/a Pedatric AED Defib Pads 111 02/15/2011 Paid $76.00
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