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 19021512217 |
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 19012305699 | n/a | D079 SpO2 sensor cable | 121 | 02/19/2019 | Paid | $3,375.00 |
| DO 9300 19012305699 | n/a | D076 NIBP cuff, Infant, reusable | 151 | 02/19/2019 | Paid | $708.84 |
| DO 9300 19012305699 | n/a | D072 NIBP cuff, Large adult, reuable | 131 | 02/19/2019 | Paid | $393.80 |
| DO 9300 19012305699 | n/a | D073 NIBP cuff, regular adult, reusable | 141 | 02/19/2019 | Paid | $708.84 |
| DO 9300 19012305699 | n/a | D098 4 lead EKG cables | 111 | 02/19/2019 | Paid | $1,237.50 |