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 23110103702 |
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 23080411260 | n/a | D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. | 131 | 11/02/2023 | Paid | $8,531.25 |
| DO 9300 23092213008 | n/a | D080 SpO2 sensor, adult, reusable. | 121 | 11/02/2023 | Paid | $3,112.50 |
| DO 9300 23102001759 | n/a | D098 4 lead EKG cables | 111 | 11/02/2023 | Paid | $1,237.50 |