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 19082130480 |
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 19080513750 | n/a | D077 NIBP cuff, thigh, reusable | 131 | 08/22/2019 | Paid | $1,220.78 |
| DO 9300 19080513750 | n/a | D079 SpO2 sensor cable | 111 | 08/22/2019 | Paid | $3,206.25 |
| DO 9300 19080513750 | n/a | D073 NIBP cuff, regular adult, reusable | 121 | 08/22/2019 | Paid | $787.60 |
| DO 9300 19080513750 | n/a | D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. | 141 | 08/22/2019 | Paid | $5,805.00 |