PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 23081431358 |
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 23020605022 | n/a | D097 6 lead (v lead) | 111 | 08/15/2023 | Paid | $2,640.00 |
DO 9300 23062009615 | n/a | D071 NIBP Hose | 121 | 08/15/2023 | Paid | $48.75 |