PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | PRM 8600 11101000961 |
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 8600 11070120102 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 10/11/2011 | Paid | $2,749.00 |