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 12043020103 |
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 12012406849 | n/a | Fore Runner Pads | 111 | 05/01/2012 | Paid | $954.69 |
| DO 9300 12012406849 | n/a | Pedatric AED Defib Pads | 131 | 05/01/2012 | Paid | $760.00 |
| DO 9300 12012406849 | n/a | Fore Runner Pads | 121 | 05/01/2012 | Paid | $596.68 |