PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 19111504695 |
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 19110102349 | n/a | D072 NIBP cuff, Large adult, reuable | 111 | 11/18/2019 | Paid | $472.56 |
DO 9300 19110102349 | n/a | D073 NIBP cuff, regular adult, reusable | 121 | 11/18/2019 | Paid | $905.74 |