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 22031114955 |
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 22022205203 | n/a | D103 CPR Connector/ Adapter ZOLL P/N 8000-370 | 141 | 03/14/2022 | Paid | $1,590.00 |
| DO 9300 22022205203 | n/a | D080 SpO2 sensor, adult, reusable. | 121 | 03/14/2022 | Paid | $8,092.50 |
| DO 9300 22022205203 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 161 | 03/14/2022 | Paid | $4,387.50 |
| DO 9300 22022205203 | n/a | D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. | 151 | 03/14/2022 | Paid | $4,837.50 |
| DO 9300 22022205203 | n/a | D074 NIBP cuff, small adult, reusable | 131 | 03/14/2022 | Paid | $1,181.40 |
| DO 9300 22022205203 | n/a | D079 SpO2 sensor cable | 111 | 03/14/2022 | Paid | $3,375.00 |