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 22110103487 |
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 | D084 Monitor recording paper, roll | 121 | 11/03/2022 | Paid | $954.00 |
| DO 9300 22091412017 | n/a | D075 NIBP cuff, Pediatric, reusable | 111 | 11/03/2022 | Paid | $984.50 |
| DO 9300 22092312296 | n/a | D073 NIBP cuff, regular adult, reusable | 141 | 11/03/2022 | Paid | $1,969.00 |
| DO 9300 22092312296 | n/a | D071 NIBP Hose | 131 | 11/03/2022 | Paid | $487.50 |