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 23082432664 |
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 23072610872 | n/a | D079 SpO2 sensor cable | 111 | 08/28/2023 | Paid | $2,362.50 |
| DO 9300 23072610872 | n/a | D080 SpO2 sensor, adult, reusable. | 121 | 08/28/2023 | Paid | $1,867.50 |
| DO 9300 23072610872 | n/a | D080 SpO2 sensor, adult, reusable. | 131 | 08/28/2023 | Paid | $2,490.00 |