PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 22072026644 |
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 22051007799 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 111 | 07/25/2022 | Paid | $2,550.00 |
DO 9300 22062409223 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 121 | 07/25/2022 | Paid | $2,550.00 |