Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 13121107635 |
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 | 111 | 12/12/2013 | Paid | $5,627.70 |
| DO 9300 13101001041 | MA 9300 GA130000087 | D100 Electrical Therapy Cable | 131 | 12/12/2013 | Paid | $7,822.50 |
| DO 9300 13101001041 | MA 9300 GA130000087 | D094 Defibrillator Load Tester | 141 | 12/12/2013 | Paid | $2,339.28 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D082 Adult defibrillation / monitor combination pads | 161 | 12/12/2013 | Paid | $56,280.00 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D083 Pediatric defibrillation / monitor combination pads | 171 | 12/12/2013 | Paid | $38,047.50 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D091 SpO2 Sensor, infant, disposable. | 121 | 12/12/2013 | Paid | $34,582.50 |
| DO 9300 13101001043 | MA 9300 GA130000087 | D091 SpO2 Sensor, infant, disposable. | 151 | 12/12/2013 | Paid | $4,173.75 |