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 18042618913 |
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 18041009129 | n/a | D073 NIBP cuff, regular adult, reusable | 131 | 04/27/2018 | Paid | $393.80 |
| DO 9300 18041009129 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 141 | 04/27/2018 | Paid | $2,040.00 |
| DO 9300 18041009129 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 111 | 04/27/2018 | Paid | $1,706.25 |
| DO 9300 18041009129 | n/a | D080 SpO2 sensor, adult, reusable. | 121 | 04/27/2018 | Paid | $9,337.50 |