Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 13121107633 |
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 | Hospital and Medical Equipment, General, Maintenan | 1191 | 12/12/2013 | Paid | $288.60 |
| DO 9300 13101001041 | MA 9300 GA130000087 | D098 4 lead EKG cables | 1131 | 12/12/2013 | Paid | $10,642.50 |
| DO 9300 13101001041 | MA 9300 GA130000087 | D093 Power Adapter Extension Cable | 1151 | 12/12/2013 | Paid | $27,033.75 |
| DO 9300 13101001041 | MA 9300 GA130000087 | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 1121 | 12/12/2013 | Paid | $101,722.50 |
| DO 9300 13101001041 | MA 9300 GA130000087 | Hospital and Medical Equipment, General, Maintenan | 1171 | 12/12/2013 | Paid | $6,060.60 |
| DO 9300 13101001041 | MA 9300 GA130000087 | D100 Electrical Therapy Cable | 1141 | 12/12/2013 | Paid | $9,387.00 |
| DO 9300 13101001041 | MA 9300 GA130000087 | Hospital and Medical Equipment, General, Maintenan | 1181 | 12/12/2013 | Paid | $432.90 |
| DO 9300 13101001041 | MA 9300 GA130000087 | D101 Temperature Sensing Cable | 1161 | 12/12/2013 | Paid | $7,177.50 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D080 SpO2 sensor, adult, reusable. | 121 | 12/12/2013 | Paid | $57,892.50 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D079 SpO2 sensor cable | 111 | 12/12/2013 | Paid | $28,856.25 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D075 NIBP cuff, Pediatric, reusable | 171 | 12/12/2013 | Paid | $6,261.42 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D076 NIBP cuff, Infant, reusable | 181 | 12/12/2013 | Paid | $6,261.42 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D089 SpO2 Sensor, adult, disposable. | 1101 | 12/12/2013 | Paid | $52,646.25 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D072 NIBP cuff, Large adult, reuable | 141 | 12/12/2013 | Paid | $6,930.88 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D084 Monitor recording paper, roll | 1111 | 12/12/2013 | Paid | $2,124.00 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D077 NIBP cuff, thigh, reusable | 191 | 12/12/2013 | Paid | $6,261.42 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D073 NIBP cuff, regular adult, reusable | 151 | 12/12/2013 | Paid | $4,095.52 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D071 NIBP Hose | 131 | 12/12/2013 | Paid | $8,482.50 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D074 NIBP cuff, small adult, reusable | 161 | 12/12/2013 | Paid | $6,773.36 |