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 17021413255 |
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 17012606372 | n/a | D074 NIBP cuff, small adult, reusable | 161 | 02/15/2017 | Paid | $787.60 |
| DO 9300 17012606372 | n/a | D098 4 lead EKG cables | 111 | 02/15/2017 | Paid | $618.75 |
| DO 9300 17012606372 | n/a | D075 NIBP cuff, Pediatric, reusable | 171 | 02/15/2017 | Paid | $393.80 |
| DO 9300 17012606372 | n/a | D077 NIBP cuff, thigh, reusable | 181 | 02/15/2017 | Paid | $393.80 |
| DO 9300 17012606372 | n/a | D072 NIBP cuff, Large adult, reuable | 141 | 02/15/2017 | Paid | $196.90 |
| DO 9300 17012606372 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 1101 | 02/15/2017 | Paid | $2,193.75 |
| DO 9300 17012606372 | n/a | D103 CPR Connector/ Adapter ZOLL P/N 8000-370 | 191 | 02/15/2017 | Paid | $1,987.50 |
| DO 9300 17012606372 | n/a | D080 SpO2 sensor, adult, reusable. | 131 | 02/15/2017 | Paid | $2,490.00 |
| DO 9300 17012606372 | n/a | D073 NIBP cuff, regular adult, reusable | 151 | 02/15/2017 | Paid | $393.80 |
| DO 9300 17012606372 | n/a | D079 SpO2 sensor cable | 121 | 02/15/2017 | Paid | $2,025.00 |