Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 22071826301 |
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 22051707991 | n/a | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 131 | 07/19/2022 | Paid | $371.25 |
| DO 9300 22051707991 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 07/19/2022 | Paid | $24,491.70 |
| DO 9300 22051707991 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 07/19/2022 | Paid | $6,748.00 |
| DO 9300 22051707991 | n/a | D079 SpO2 sensor cable | 141 | 07/19/2022 | Paid | $168.75 |
| DO 9300 22051707991 | n/a | D080 SpO2 sensor, adult, reusable. | 151 | 07/19/2022 | Paid | $311.25 |