Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 14122008414 |
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 14112003747 | n/a | D079 SpO2 sensor cable | 111 | 12/22/2014 | Paid | $5,568.75 |
| DO 9300 14112003747 | n/a | D073 NIBP cuff, regular adult, reusable | 131 | 12/22/2014 | Paid | $393.80 |
| DO 9300 14112003747 | n/a | D080 SpO2 sensor, adult, reusable. | 121 | 12/22/2014 | Paid | $5,913.75 |
| DO 9300 14112003747 | n/a | D074 NIBP cuff, small adult, reusable | 141 | 12/22/2014 | Paid | $393.80 |