PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 23012310889 |
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 22122103766 | n/a | D083 Pediatric defibrillation / monitor combination pads | 131 | 01/24/2023 | Paid | $7,125.00 |
DO 9300 22122103766 | n/a | D072 NIBP cuff, Large adult, reuable | 111 | 01/24/2023 | Paid | $787.60 |
DO 9300 22122103766 | n/a | D082 Adult defibrillation / monitor combination pads | 121 | 01/24/2023 | Paid | $18,900.00 |