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 20011009761 |
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 19122004440 | n/a | D097 6 lead (v lead) | 121 | 01/13/2020 | Paid | $2,640.00 |
| DO 9300 19122004440 | n/a | D098 4 lead EKG cables | 111 | 01/13/2020 | Paid | $2,475.00 |
| DO 9300 19122004440 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 131 | 01/13/2020 | Paid | $2,550.00 |