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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 15042021934 |
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 15021908794 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 04/21/2015 | Paid | $2,509.50 |
| DO 9300 15021908794 | n/a | Fore Runner Pads | 111 | 04/21/2015 | Paid | $2,088.38 |