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 14070128285
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 14011006303 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 131 07/02/2014 Paid $1,673.00
DO 9300 14011006303 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 111 07/02/2014 Paid $1,890.00
DO 9300 14011006303 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 121 07/02/2014 Paid $833.00