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 21110303352 |
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 21102001281 | n/a | D097 6 lead (v lead) | 151 | 11/04/2021 | Paid | $2,640.00 |
| DO 9300 21102001281 | n/a | D080 SpO2 sensor, adult, reusable. | 131 | 11/04/2021 | Paid | $6,225.00 |
| DO 9300 21102001281 | n/a | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 161 | 11/04/2021 | Paid | $11,137.50 |
| DO 9300 21102001281 | n/a | D079 SpO2 sensor cable | 121 | 11/04/2021 | Paid | $3,375.00 |
| DO 9300 21102001281 | n/a | D073 NIBP cuff, regular adult, reusable | 141 | 11/04/2021 | Paid | $1,181.40 |
| DO 9300 21102001281 | n/a | D095 Protective / storage case | 111 | 11/04/2021 | Paid | $6,675.00 |