Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 14061025930 |
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 14050812978 | n/a | D098 4 lead EKG cables | 111 | 06/11/2014 | Paid | $1,485.00 |
| DO 9300 14050812978 | n/a | D089 SpO2 Sensor, adult, disposable. | 121 | 06/11/2014 | Paid | $15,116.25 |
| DO 9300 14050812978 | n/a | D089 SpO2 Sensor, adult, disposable. | 131 | 06/11/2014 | Paid | $7,818.75 |