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 18111504298 |
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 18102602007 | n/a | D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. | 131 | 11/16/2018 | Paid | $4,515.00 |
| DO 9300 18102602007 | n/a | D080 SpO2 sensor, adult, reusable. | 121 | 11/16/2018 | Paid | $2,801.25 |
| DO 9300 18102602007 | n/a | D100 Electrical Therapy Cable | 111 | 11/16/2018 | Paid | $1,341.00 |