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 23062926489 |
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 | D072 NIBP cuff, Large adult, reuable | 121 | 07/03/2023 | Paid | $669.46 |
| DO 9300 23041107332 | n/a | D074 NIBP cuff, small adult, reusable | 131 | 07/03/2023 | Paid | $1,142.02 |