Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 14060625514

Total:$25,407.45

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 14031209590 n/a D072 NIBP cuff, Large adult, reuable 171 06/09/2014 Paid $275.66
DO 9300 14031209590 n/a D079 SpO2 sensor cable 161 06/09/2014 Paid $2,193.75
DO 9300 14031209590 n/a D073 NIBP cuff, regular adult, reusable 181 06/09/2014 Paid $315.04
DO 9300 14031409761 n/a D073 NIBP cuff, regular adult, reusable 131 06/09/2014 Paid $1,969.00
DO 9300 14031409761 n/a D097 6 lead (v lead) 151 06/09/2014 Paid $1,443.00
DO 9300 14031409761 n/a D072 NIBP cuff, Large adult, reuable 121 06/09/2014 Paid $3,938.00
DO 9300 14031409761 n/a D098 4 lead EKG cables 111 06/09/2014 Paid $1,237.50
DO 9300 14031409761 n/a D091 SpO2 Sensor, infant, disposable. 141 06/09/2014 Paid $2,981.25
DO 9300 14041711830 n/a D091 SpO2 Sensor, infant, disposable. 1101 06/09/2014 Paid $10,136.25
DO 9300 14041711830 n/a D084 Monitor recording paper, roll 191 06/09/2014 Paid $918.00
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