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 21012109805 |
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 20121803460 | n/a | D084 Monitor recording paper, roll | 111 | 01/25/2021 | Paid | $1,206.00 |
| DO 9300 21010803937 | n/a | D079 SpO2 sensor cable | 121 | 01/25/2021 | Paid | $5,062.50 |
| DO 9300 21010803937 | n/a | D072 NIBP cuff, Large adult, reuable | 141 | 01/25/2021 | Paid | $1,181.40 |
| DO 9300 21010803937 | n/a | D074 NIBP cuff, small adult, reusable | 151 | 01/25/2021 | Paid | $787.60 |
| DO 9300 21010803937 | n/a | D080 SpO2 sensor, adult, reusable. | 131 | 01/25/2021 | Paid | $9,337.50 |