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 18061122732 |
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 18032708588 | n/a | D095 Protective / storage case | 111 | 06/12/2018 | Paid | $6,675.00 |
| DO 9300 18051710607 | n/a | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 121 | 06/12/2018 | Paid | $11,137.50 |
| DO 9300 18051710607 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 141 | 06/12/2018 | Paid | $2,550.00 |
| DO 9300 18051710607 | n/a | D083 Pediatric defibrillation / monitor combination pads | 131 | 06/12/2018 | Paid | $4,275.00 |