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