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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 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 D080 SpO2 sensor, adult, reusable. 121 08/20/2014 Paid $1,556.25
DO 9300 14072517563 n/a D084 Monitor recording paper, roll 131 08/20/2014 Paid $774.00