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 D073 NIBP cuff, regular adult, reusable 131 12/22/2014 Paid $393.80
DO 9300 14112003747 n/a D074 NIBP cuff, small adult, reusable 141 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 D079 SpO2 sensor cable 111 12/22/2014 Paid $5,568.75