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 11120206099 |
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 11041414618 | n/a | Pedatric AED Defib Pads | 111 | 12/05/2011 | Paid | $1,368.00 |
| DO 9300 11041414618 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 131 | 12/05/2011 | Paid | $2,676.80 |
| DO 9300 11041414618 | n/a | Fore Runner Pads | 121 | 12/05/2011 | Paid | $5,250.78 |