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 23092035874 |
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 23083012213 | n/a | D097 6 lead (v lead) | 121 | 09/25/2023 | Paid | $660.00 |
| DO 9300 23083012213 | n/a | D098 4 lead EKG cables | 111 | 09/25/2023 | Paid | $618.75 |