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 23092035842 |
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 23042407739 | n/a | D072 NIBP cuff, Large adult, reuable | 131 | 09/21/2023 | Paid | $787.60 |
| DO 9300 23042407739 | n/a | D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. | 141 | 09/21/2023 | Paid | $8,062.50 |
| DO 9300 23042407739 | n/a | D079 SpO2 sensor cable | 121 | 09/21/2023 | Paid | $3,375.00 |
| DO 9300 23062909935 | n/a | D082 Adult defibrillation / monitor combination pads | 111 | 09/21/2023 | Paid | $4,620.00 |
| DO 9300 23072610872 | n/a | D080 SpO2 sensor, adult, reusable. | 151 | 09/21/2023 | Paid | $311.25 |