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 18091130850 |
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 18081714605 | n/a | D098 4 lead EKG cables | 141 | 09/12/2018 | Paid | $2,475.00 |
| DO 9300 18082114738 | n/a | D073 NIBP cuff, regular adult, reusable | 121 | 09/12/2018 | Paid | $551.32 |
| DO 9300 18082114738 | n/a | D079 SpO2 sensor cable | 111 | 09/12/2018 | Paid | $2,700.00 |
| DO 9300 18082114738 | n/a | D084 Monitor recording paper, roll | 131 | 09/12/2018 | Paid | $1,260.00 |