Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 14061626461

Total:$39,792.22

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 D091 SpO2 Sensor, infant, disposable. 1101 06/17/2014 Paid $17,887.50
DO 9300 14051613525 n/a D075 NIBP cuff, Pediatric, reusable 131 06/17/2014 Paid $2,480.94
DO 9300 14051613525 n/a D100 Electrical Therapy Cable 111 06/17/2014 Paid $3,799.50
DO 9300 14051613525 n/a D076 NIBP cuff, Infant, reusable 141 06/17/2014 Paid $2,205.28
DO 9300 14051613525 n/a D074 NIBP cuff, small adult, reusable 121 06/17/2014 Paid $2,953.50
DO 9300 14052714033 n/a D079 SpO2 sensor cable 161 06/17/2014 Paid $1,687.50
DO 9300 14052714033 n/a D080 SpO2 sensor, adult, reusable. 171 06/17/2014 Paid $3,112.50
DO 9300 14052714033 n/a D097 6 lead (v lead) 181 06/17/2014 Paid $1,443.00
DO 9300 14052714033 n/a D103 CPR Connector/ Adapter ZOLL P/N 8000-370 191 06/17/2014 Paid $1,987.50
DO 9300 14052714033 n/a D100 Electrical Therapy Cable 151 06/17/2014 Paid $2,235.00
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