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 22091531963 |
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 22083111520 | n/a | D072 NIBP cuff, Large adult, reuable | 121 | 09/19/2022 | Paid | $787.60 |
| DO 9300 22083111520 | n/a | D091 SpO2 Sensor, infant, disposable. | 131 | 09/19/2022 | Paid | $4,770.00 |
| DO 9300 22083111520 | n/a | D079 SpO2 sensor cable | 111 | 09/19/2022 | Paid | $6,750.00 |