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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. 131 06/11/2014 Paid $7,818.75
DO 9300 14050812978 n/a D089 SpO2 Sensor, adult, disposable. 121 06/11/2014 Paid $15,116.25