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 17080729905 |
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 17060912162A | n/a | D097 6 lead (v lead) | 121 | 08/08/2017 | Paid | $2,775.00 |
| DO 9300 17060912162A | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 131 | 08/08/2017 | Paid | $2,295.00 |
| DO 9300 17060912162A | n/a | D100 Electrical Therapy Cable | 111 | 08/08/2017 | Paid | $2,235.00 |
| DO 9300 17060912162A | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 151 | 08/08/2017 | Paid | $2,437.50 |
| DO 9300 17060912162A | n/a | D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. | 141 | 08/08/2017 | Paid | $7,095.00 |