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 22102703193 |
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 22080110462 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 111 | 10/31/2022 | Paid | $5,362.50 |
| DO 9300 22082611401 | n/a | D088 ETCO2 Sampling line for intubated patient. | 131 | 10/31/2022 | Paid | $1,188.00 |
| DO 9300 22082611401 | n/a | D095 Protective / storage case | 121 | 10/31/2022 | Paid | $6,675.00 |