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 20102102032 |
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 20100900722 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 151 | 10/22/2020 | Paid | $2,681.25 |
| DO 9300 20100900722 | n/a | D080 SpO2 sensor, adult, reusable. | 121 | 10/22/2020 | Paid | $10,582.50 |
| DO 9300 20100900722 | n/a | D079 SpO2 sensor cable | 111 | 10/22/2020 | Paid | $5,062.50 |
| DO 9300 20100900722 | n/a | D083 Pediatric defibrillation / monitor combination pads | 141 | 10/22/2020 | Paid | $5,700.00 |
| DO 9300 20100900722 | n/a | D072 NIBP cuff, Large adult, reuable | 131 | 10/22/2020 | Paid | $393.80 |