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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 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 n/a D091 SpO2 Sensor, infant, disposable. 131 10/09/2014 Paid $16,695.00
DO 9300 14091620921 n/a D082 Adult defibrillation / monitor combination pads 121 10/09/2014 Paid $8,400.00