Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 4400 20091133696 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 20071500879 | n/a | Medical Examination Equipment and Supplies (Not Otherwise Cl | 121 | 09/15/2020 | Paid | $2,100.00 |
| CT 4400 20071500879 | n/a | Medical Examination Equipment and Supplies (Not Otherwise Cl | 111 | 09/15/2020 | Paid | $8,925.00 |