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 19051020836 |
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 19042309412 | n/a | D073 NIBP cuff, regular adult, reusable | 121 | 05/13/2019 | Paid | $472.56 |
| DO 9300 19042309412 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 141 | 05/13/2019 | Paid | $2,925.00 |
| DO 9300 19042309412 | n/a | D075 NIBP cuff, Pediatric, reusable | 131 | 05/13/2019 | Paid | $826.98 |
| DO 9300 19042409529 | n/a | D071 NIBP Hose | 111 | 05/13/2019 | Paid | $975.00 |