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 21050619654 |
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 21040606875 | n/a | D073 NIBP cuff, regular adult, reusable | 141 | 05/10/2021 | Paid | $472.56 |
| DO 9300 21040606875 | n/a | D100 Electrical Therapy Cable | 131 | 05/10/2021 | Paid | $1,117.50 |
| DO 9300 21041907296 | n/a | D079 SpO2 sensor cable | 111 | 05/10/2021 | Paid | $3,375.00 |
| DO 9300 21041907296 | n/a | D083 Pediatric defibrillation / monitor combination pads | 121 | 05/10/2021 | Paid | $2,850.00 |