Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 14121507690 |
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 14110402664 | n/a | D084 Monitor recording paper, roll | 141 | 12/16/2014 | Paid | $612.00 |
| DO 9300 14111403341 | n/a | D075 NIBP cuff, Pediatric, reusable | 111 | 12/16/2014 | Paid | $393.80 |
| DO 9300 14111403341 | n/a | D089 SpO2 Sensor, adult, disposable. | 121 | 12/16/2014 | Paid | $3,127.50 |
| DO 9300 14111403341 | n/a | D091 SpO2 Sensor, infant, disposable. | 131 | 12/16/2014 | Paid | $12,521.25 |