Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 14071630047
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 14040411041 n/a D095 Protective / storage case 111 07/17/2014 Paid $1,668.75
DO 9300 14061715262 n/a D089 SpO2 Sensor, adult, disposable. 131 07/17/2014 Paid $10,425.00
DO 9300 14061715262 n/a D091 SpO2 Sensor, infant, disposable. 121 07/17/2014 Paid $596.25
DO 9300 14061715262 n/a D091 SpO2 Sensor, infant, disposable. 151 07/17/2014 Paid $23,253.75
DO 9300 14061715262 n/a D084 Monitor recording paper, roll 141 07/17/2014 Paid $918.00