PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 23092236223 |
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 | 09/25/2023 | Paid | $2,700.00 |
DO 9300 23080411260 | n/a | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 131 | 09/25/2023 | Paid | $3,825.00 |
DO 9300 23080411260 | n/a | D084 Monitor recording paper, roll | 121 | 09/25/2023 | Paid | $900.00 |