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 11040719234 |
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 11031712679 | n/a | Pedatric AED Defib Pads | 111 | 04/08/2011 | Paid | $2,128.00 |
| DO 9300 11031712679 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 04/08/2011 | Paid | $1,912.00 |