PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 24012612941 |
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 23120503726 | n/a | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 141 | 01/29/2024 | Paid | $3,930.00 |
DO 9300 24010304713 | n/a | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 151 | 01/29/2024 | Paid | $27,601.50 |
DO 9300 24011004911 | n/a | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 121 | 01/29/2024 | Paid | $1,687.50 |