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 18102502762 |
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 18100500655 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 151 | 10/26/2018 | Paid | $2,550.00 |
| DO 9300 18100500655 | n/a | D079 SpO2 sensor cable | 121 | 10/26/2018 | Paid | $2,531.25 |
| DO 9300 18100500655 | n/a | D072 NIBP cuff, Large adult, reuable | 131 | 10/26/2018 | Paid | $196.90 |
| DO 9300 18100500655 | n/a | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 111 | 10/26/2018 | Paid | $4,083.75 |
| DO 9300 18100500655 | n/a | D073 NIBP cuff, regular adult, reusable | 141 | 10/26/2018 | Paid | $787.60 |
| DO 9300 18101101053 | n/a | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 161 | 10/26/2018 | Paid | $7,425.00 |