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 19102102079 |
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 19091715613 | n/a | D084 Monitor recording paper, roll | 131 | 10/22/2019 | Paid | $1,206.00 |
| DO 9300 19091715613 | n/a | D077 NIBP cuff, thigh, reusable | 121 | 10/22/2019 | Paid | $1,299.54 |
| DO 9300 19091715613 | n/a | D072 NIBP cuff, Large adult, reuable | 111 | 10/22/2019 | Paid | $393.80 |