Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 14040919676 |
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 14010605865 | MA 9300 GA130000087 | D104 X Series AUX PWR, Breakout Cable (pigtail) ZOLL 8 0 0 | 131 | 04/10/2014 | Paid | $6,804.00 |
| DO 9300 14021107895 | MA 9300 GA130000087 | D091 SpO2 Sensor, infant, disposable. | 121 | 04/10/2014 | Paid | $5,366.25 |
| DO 9300 14021107895 | MA 9300 GA130000087 | D091 SpO2 Sensor, infant, disposable. | 111 | 04/10/2014 | Paid | $596.25 |