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 20042421071 |
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 20040908206 | n/a | D074 NIBP cuff, small adult, reusable | 141 | 04/27/2020 | Paid | $1,575.20 |
| DO 9300 20040908206 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 111 | 04/27/2020 | Paid | $1,785.00 |
| DO 9300 20040908206 | n/a | D071 NIBP Hose | 121 | 04/27/2020 | Paid | $487.50 |
| DO 9300 20040908206 | n/a | D072 NIBP cuff, Large adult, reuable | 131 | 04/27/2020 | Paid | $1,181.40 |