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 20050522004 |
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 20042408566 | n/a | D080 SpO2 sensor, adult, reusable. | 111 | 05/07/2020 | Paid | $5,602.50 |
| DO 9300 20042408566 | n/a | D103 CPR Connector/ Adapter ZOLL P/N 8000-370 | 121 | 05/07/2020 | Paid | $1,987.50 |