Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 14081933996 |
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 14071116720 | n/a | D091 SpO2 Sensor, infant, disposable. | 141 | 08/20/2014 | Paid | $3,577.50 |
| DO 9300 14072517563 | n/a | D079 SpO2 sensor cable | 111 | 08/20/2014 | Paid | $843.75 |
| DO 9300 14072517563 | n/a | D084 Monitor recording paper, roll | 131 | 08/20/2014 | Paid | $774.00 |
| DO 9300 14072517563 | n/a | D080 SpO2 sensor, adult, reusable. | 121 | 08/20/2014 | Paid | $1,556.25 |