PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 20012811204 |
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 20011005001 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 121 | 01/29/2020 | Paid | $3,656.25 |
DO 9300 20011005001 | n/a | D095 Protective / storage case | 111 | 01/29/2020 | Paid | $10,012.50 |