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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 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 D091 SpO2 Sensor, infant, disposable. 131 12/16/2014 Paid $12,521.25
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