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 19071526634 |
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 19062412074 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 141 | 07/16/2019 | Paid | $3,570.00 |
| DO 9300 19062412074 | n/a | D073 NIBP cuff, regular adult, reusable | 121 | 07/16/2019 | Paid | $866.36 |
| DO 9300 19062412074 | n/a | D084 Monitor recording paper, roll | 131 | 07/16/2019 | Paid | $1,944.00 |
| DO 9300 19062412074 | n/a | D072 NIBP cuff, Large adult, reuable | 111 | 07/16/2019 | Paid | $393.80 |
| DO 9300 19062412074 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 151 | 07/16/2019 | Paid | $4,875.00 |