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 18013111096 |
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 17121204052 | n/a | D082 Adult defibrillation / monitor combination pads | 131 | 02/01/2018 | Paid | $11,760.00 |
| DO 9300 18010505107 | n/a | D083 Pediatric defibrillation / monitor combination pads | 121 | 02/01/2018 | Paid | $3,776.25 |
| DO 9300 18010505107 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 111 | 02/01/2018 | Paid | $2,437.50 |