PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 23052523322 |
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 23051608495 | n/a | D097 6 lead (v lead) | 131 | 05/30/2023 | Paid | $2,640.00 |
DO 9300 23051608495 | n/a | D100 Electrical Therapy Cable | 111 | 05/30/2023 | Paid | $2,235.00 |
DO 9300 23051608495 | n/a | D076 NIBP cuff, Infant, reusable | 121 | 05/30/2023 | Paid | $787.60 |