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 12012510750 |
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 11121404786 | n/a | Pedatric AED Defib Pads | 131 | 01/26/2012 | Paid | $2,660.00 |
| DO 9300 11121404786 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 01/26/2012 | Paid | $2,103.20 |
| DO 9300 11121404786 | n/a | Fore Runner Pads | 111 | 01/26/2012 | Paid | $6,682.82 |