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 22101702146 |
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 22091412017 | n/a | D083 Pediatric defibrillation / monitor combination pads | 111 | 10/20/2022 | Paid | $3,562.50 |
| DO 9300 22092312296 | n/a | D080 SpO2 sensor, adult, reusable. | 121 | 10/20/2022 | Paid | $6,225.00 |
| DO 9300 22092312296 | n/a | D074 NIBP cuff, small adult, reusable | 131 | 10/20/2022 | Paid | $1,181.40 |