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 21042318261 |
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 21031606112 | n/a | D084 Monitor recording paper, roll | 121 | 04/26/2021 | Paid | $2,088.00 |
| DO 9300 21031606112 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 131 | 04/26/2021 | Paid | $2,550.00 |
| DO 9300 21031606112 | n/a | D083 Pediatric defibrillation / monitor combination pads | 111 | 04/26/2021 | Paid | $3,562.50 |
| DO 9300 21032406371 | n/a | D080 SpO2 sensor, adult, reusable. | 141 | 04/26/2021 | Paid | $6,225.00 |
| DO 9300 21032406371 | n/a | D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. | 151 | 04/26/2021 | Paid | $4,192.50 |