PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 18010308459 |
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 17121204052 | n/a | D072 NIBP cuff, Large adult, reuable | 121 | 01/04/2018 | Paid | $472.56 |
DO 9300 17121204054 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 111 | 01/04/2018 | Paid | $20,056.00 |