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 21101901882 |
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 21100500498 | n/a | D097 6 lead (v lead) | 131 | 10/21/2021 | Paid | $1,452.00 |
| DO 9300 21100500498 | n/a | D073 NIBP cuff, regular adult, reusable | 111 | 10/21/2021 | Paid | $590.70 |
| DO 9300 21100500498 | n/a | D074 NIBP cuff, small adult, reusable | 121 | 10/21/2021 | Paid | $1,063.26 |