Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX11517 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX15887 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 09/12/2011 | Paid | $3,411.00 |
| DOM 1100 MAX15887 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 09/12/2011 | Paid | $330.00 |