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 17100400335 |
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 17091816393 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 121 | 10/05/2017 | Paid | $16,746.76 |
| DO 9300 17091816407 | n/a | D082 Adult defibrillation / monitor combination pads | 111 | 10/05/2017 | Paid | $15,960.00 |