Data Drill Down for All Months & All Years
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 | MA 9300 GA130000087 | D100 Electrical Therapy Cable | 151 | 11/12/2014 | Paid | $1,117.50 |
| DO 9300 14080118041 | MA 9300 GA130000087 | D103 CPR Connector/ Adapter ZOLL P/N 8000-370 | 131 | 11/12/2014 | Paid | $1,590.00 |
| DO 9300 14080118041 | MA 9300 GA130000087 | D100 Electrical Therapy Cable | 111 | 11/12/2014 | Paid | $1,117.50 |
| DO 9300 14080118041 | MA 9300 GA130000087 | D073 NIBP cuff, regular adult, reusable | 121 | 11/12/2014 | Paid | $1,181.40 |
| DO 9300 14080118041 | MA 9300 GA130000087 | D104 X Series AUX PWR, Breakout Cable (pigtail) ZOLL 8 0 0 | 141 | 11/12/2014 | Paid | $3,276.00 |
| DO 9300 14091620921 | MA 9300 GA130000087 | D089 SpO2 Sensor, adult, disposable. | 161 | 11/12/2014 | Paid | $7,818.75 |