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 17072428425 |
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 17060912162 | n/a | D097 6 lead (v lead) | 111 | 07/25/2017 | Paid | $2,775.00 |
| DO 9300 17062812907 | n/a | D073 NIBP cuff, regular adult, reusable | 141 | 07/25/2017 | Paid | $590.70 |
| DO 9300 17062812907 | n/a | D098 4 lead EKG cables | 131 | 07/25/2017 | Paid | $1,856.25 |
| DO 9300 17062812907 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 151 | 07/25/2017 | Paid | $1,785.00 |
| DO 9300 17062812915 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 121 | 07/25/2017 | Paid | $22,388.20 |