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 22033016746 |
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 22031405846 | n/a | D104 X Series AUX PWR, Breakout Cable (pigtail) ZOLL 8 0 0 | 121 | 03/31/2022 | Paid | $756.00 |
| DO 9300 22031405846 | n/a | D084 Monitor recording paper, roll | 111 | 03/31/2022 | Paid | $1,800.00 |