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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 11100600718

Total:$8,918.83

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 11072621692 n/a Fore Runner Pads 131 10/07/2011 Paid $3,818.75
DO 9300 11090924655 n/a Pedatric AED Defib Pads 111 10/07/2011 Paid $1,520.00
DO 9300 11090924655 n/a Fore Runner Pads 121 10/07/2011 Paid $3,580.08
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