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

Total:$148,873.23

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 n/a D100 Electrical Therapy Cable 131 12/12/2013 Paid $7,822.50
DO 9300 13101001041 n/a Hospital and Medical Equipment, General, Maintenan 111 12/12/2013 Paid $5,627.70
DO 9300 13101001041 n/a D094 Defibrillator Load Tester 141 12/12/2013 Paid $2,339.28
DO 9300 13101001043 n/a D091 SpO2 Sensor, infant, disposable. 121 12/12/2013 Paid $34,582.50
DO 9300 13101001043 n/a D082 Adult defibrillation / monitor combination pads 161 12/12/2013 Paid $56,280.00
DO 9300 13101001043 n/a D091 SpO2 Sensor, infant, disposable. 151 12/12/2013 Paid $4,173.75
DO 9300 13101001043 n/a D083 Pediatric defibrillation / monitor combination pads 171 12/12/2013 Paid $38,047.50
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