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 21121507249 |
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 21120202969 | n/a | D071 NIBP Hose | 121 | 12/16/2021 | Paid | $975.00 |
| DO 9300 21120202969 | n/a | D080 SpO2 sensor, adult, reusable. | 111 | 12/16/2021 | Paid | $9,337.50 |
| DO 9300 21120202969 | n/a | D072 NIBP cuff, Large adult, reuable | 131 | 12/16/2021 | Paid | $1,181.40 |
| DO 9300 21120202969 | n/a | D073 NIBP cuff, regular adult, reusable | 141 | 12/16/2021 | Paid | $1,181.40 |
| DO 9300 21120302994 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 151 | 12/16/2021 | Paid | $4,875.00 |