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 17102302338 |
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 17100400436 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 151 | 10/24/2017 | Paid | $1,530.00 |
| DO 9300 17100400436 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 161 | 10/24/2017 | Paid | $3,656.25 |
| DO 9300 17100400436 | n/a | D104 X Series AUX PWR, Breakout Cable (pigtail) ZOLL 8 0 0 | 141 | 10/24/2017 | Paid | $1,680.00 |
| DO 9300 17100400436 | n/a | D084 Monitor recording paper, roll | 131 | 10/24/2017 | Paid | $378.00 |
| DO 9300 17100400436 | n/a | D073 NIBP cuff, regular adult, reusable | 111 | 10/24/2017 | Paid | $630.08 |
| DO 9300 17100400436 | n/a | D089 SpO2 Sensor, adult, disposable. | 121 | 10/24/2017 | Paid | $521.25 |
| DO 9300 17101100874 | n/a | D079 SpO2 sensor cable | 171 | 10/24/2017 | Paid | $5,062.50 |
| DO 9300 17101100874 | n/a | D080 SpO2 sensor, adult, reusable. | 181 | 10/24/2017 | Paid | $9,337.50 |