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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 17053023435
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 17050910814 n/a D073 NIBP cuff, regular adult, reusable 141 05/31/2017 Paid $433.18
DO 9300 17050910814 n/a D074 NIBP cuff, small adult, reusable 151 05/31/2017 Paid $1,181.40
DO 9300 17050910814 n/a D082 Adult defibrillation / monitor combination pads 181 05/31/2017 Paid $6,720.00
DO 9300 17050910814 n/a D098 4 lead EKG cables 111 05/31/2017 Paid $866.25
DO 9300 17050910814 n/a D083 Pediatric defibrillation / monitor combination pads 191 05/31/2017 Paid $1,567.50
DO 9300 17050910814 n/a D075 NIBP cuff, Pediatric, reusable 161 05/31/2017 Paid $1,181.40
DO 9300 17050910814 n/a D072 NIBP cuff, Large adult, reuable 131 05/31/2017 Paid $196.90
DO 9300 17050910814 n/a D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. 1101 05/31/2017 Paid $2,925.00
DO 9300 17050910814 n/a D079 SpO2 sensor cable 121 05/31/2017 Paid $2,025.00
DO 9300 17050910814 n/a D077 NIBP cuff, thigh, reusable 171 05/31/2017 Paid $1,929.62