Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 16101801603 |
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 16091519955 | n/a | D097 6 lead (v lead) | 131 | 10/19/2016 | Paid | $971.25 |
| DO 9300 16091519955 | n/a | D084 Monitor recording paper, roll | 121 | 10/19/2016 | Paid | $720.00 |
| DO 9300 16091519955 | n/a | D098 4 lead EKG cables | 111 | 10/19/2016 | Paid | $618.75 |