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 23052222781 |
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 23041107332 | n/a | D080 SpO2 sensor, adult, reusable. | 131 | 05/23/2023 | Paid | $6,225.00 |
| DO 9300 23041107332 | n/a | D071 NIBP Hose | 141 | 05/23/2023 | Paid | $975.00 |
| DO 9300 23041107332 | n/a | D074 NIBP cuff, small adult, reusable | 121 | 05/23/2023 | Paid | $433.18 |
| DO 9300 23041107332 | n/a | D072 NIBP cuff, Large adult, reuable | 111 | 05/23/2023 | Paid | $393.80 |