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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 14111004841
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 14080118041 n/a D073 NIBP cuff, regular adult, reusable 121 11/12/2014 Paid $1,181.40
DO 9300 14080118041 n/a D104 X Series AUX PWR, Breakout Cable (pigtail) ZOLL 8 0 0 141 11/12/2014 Paid $3,276.00
DO 9300 14080118041 n/a D100 Electrical Therapy Cable 111 11/12/2014 Paid $1,117.50
DO 9300 14080118041 n/a D100 Electrical Therapy Cable 151 11/12/2014 Paid $1,117.50
DO 9300 14080118041 n/a D103 CPR Connector/ Adapter ZOLL P/N 8000-370 131 11/12/2014 Paid $1,590.00
DO 9300 14091620921 n/a D089 SpO2 Sensor, adult, disposable. 161 11/12/2014 Paid $7,818.75