Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 14100801042 |
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 14091620921 | MA 9300 GA130000087 | D082 Adult defibrillation / monitor combination pads | 121 | 10/09/2014 | Paid | $8,400.00 |
| DO 9300 14091620921 | MA 9300 GA130000087 | D091 SpO2 Sensor, infant, disposable. | 131 | 10/09/2014 | Paid | $16,695.00 |