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 18040316850 |
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 18022807439 | n/a | D083 Pediatric defibrillation / monitor combination pads | 111 | 04/04/2018 | Paid | $4,346.25 |
| DO 9300 18031307976 | n/a | D072 NIBP cuff, Large adult, reuable | 121 | 04/04/2018 | Paid | $236.28 |
| DO 9300 18031307976 | n/a | D084 Monitor recording paper, roll | 131 | 04/04/2018 | Paid | $1,116.00 |