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 19102903134 |
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 19100300497 | n/a | D098 4 lead EKG cables | 181 | 10/30/2019 | Paid | $1,237.50 |
| DO 9300 19100800768 | n/a | D079 SpO2 sensor cable | 111 | 10/30/2019 | Paid | $6,750.00 |
| DO 9300 19100800768 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 131 | 10/30/2019 | Paid | $3,168.75 |
| DO 9300 19100800768 | n/a | D080 SpO2 sensor, adult, reusable. | 121 | 10/30/2019 | Paid | $6,225.00 |
| DO 9300 19101701495 | n/a | D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. | 171 | 10/30/2019 | Paid | $4,837.50 |
| DO 9300 19101701495 | n/a | D083 Pediatric defibrillation / monitor combination pads | 141 | 10/30/2019 | Paid | $5,700.00 |
| DO 9300 19101701495 | n/a | D072 NIBP cuff, Large adult, reuable | 151 | 10/30/2019 | Paid | $275.66 |
| DO 9300 19101701495 | n/a | D073 NIBP cuff, regular adult, reusable | 161 | 10/30/2019 | Paid | $511.94 |