Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 1100 10031517655 |
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 1100 09050120031 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 03/16/2010 | Paid | $794.75 |
| DO 1100 09050120031 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 03/16/2010 | Paid | $6,943.75 |