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 19022112699 |
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 19020606290 | n/a | D084 Monitor recording paper, roll | 131 | 02/22/2019 | Paid | $1,260.00 |
| DO 9300 19020606290 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 141 | 02/22/2019 | Paid | $2,550.00 |
| DO 9300 19020606290 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 111 | 02/22/2019 | Paid | $2,193.75 |
| DO 9300 19020606290 | n/a | D074 NIBP cuff, small adult, reusable | 121 | 02/22/2019 | Paid | $669.46 |