Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 13120907309
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 13101001041 MA 9300 GA130000087 D095 Protective / storage case 121 12/10/2013 Paid $1,668.75
DO 9300 13101001041 MA 9300 GA130000087 D100 Electrical Therapy Cable 111 12/10/2013 Paid $894.00