PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 21100100130 |
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 21092012337 | n/a | D082 Adult defibrillation / monitor combination pads | 111 | 10/04/2021 | Paid | $19,320.00 |
DO 9300 21092012337 | n/a | D083 Pediatric defibrillation / monitor combination pads | 121 | 10/04/2021 | Paid | $4,417.50 |