PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 21091632429 |
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 21083011662 | n/a | D095 Protective / storage case | 111 | 09/20/2021 | Paid | $3,337.50 |
DO 9300 21083011662 | n/a | D072 NIBP cuff, Large adult, reuable | 121 | 09/20/2021 | Paid | $787.60 |