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 21113005724 |
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 21111502381 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 141 | 12/02/2021 | Paid | $2,805.00 |
| DO 9300 21111502381 | n/a | D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. | 151 | 12/02/2021 | Paid | $4,837.50 |
| DO 9300 21111502381 | n/a | D075 NIBP cuff, Pediatric, reusable | 111 | 12/02/2021 | Paid | $984.50 |
| DO 9300 21111502381 | n/a | D076 NIBP cuff, Infant, reusable | 121 | 12/02/2021 | Paid | $787.60 |
| DO 9300 21111502381 | n/a | D083 Pediatric defibrillation / monitor combination pads | 131 | 12/02/2021 | Paid | $4,275.00 |