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 13121808489 |
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 13080818993 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 12/19/2013 | Paid | $1,338.40 |
| DO 9300 13092021931 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 131 | 12/19/2013 | Paid | $1,134.00 |
| DO 9300 13100300493 | n/a | Fore Runner Adapter | 111 | 12/19/2013 | Paid | $136.50 |