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 16102102141 |
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 16092320421 | n/a | D072 NIBP cuff, Large adult, reuable | 111 | 10/24/2016 | Paid | $393.80 |
| DO 9300 16092320421 | n/a | D074 NIBP cuff, small adult, reusable | 121 | 10/24/2016 | Paid | $393.80 |
| DO 9300 16092320421 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 141 | 10/24/2016 | Paid | $1,218.75 |
| DO 9300 16092320421 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 131 | 10/24/2016 | Paid | $2,805.00 |