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 21072227039 |
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 21070109677 | n/a | D082 Adult defibrillation / monitor combination pads | 111 | 07/26/2021 | Paid | $16,380.00 |
| DO 9300 21070109677 | n/a | D083 Pediatric defibrillation / monitor combination pads | 121 | 07/26/2021 | Paid | $2,707.50 |
| DO 9300 21070609769 | n/a | D073 NIBP cuff, regular adult, reusable | 131 | 07/26/2021 | Paid | $787.60 |