Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 14122208649 |
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 14090520209 | MA 9300 GA130000087 | D097 6 lead (v lead) | 161 | 12/23/2014 | Paid | $4,329.00 |
| DO 9300 14090520209 | MA 9300 GA130000087 | D098 4 lead EKG cables | 121 | 12/23/2014 | Paid | $3,588.75 |
| DO 9300 14090520209 | MA 9300 GA130000087 | D084 Monitor recording paper, roll | 151 | 12/23/2014 | Paid | $684.00 |
| DO 9300 14090520209 | MA 9300 GA130000087 | D080 SpO2 sensor, adult, reusable. | 141 | 12/23/2014 | Paid | $3,112.50 |
| DO 9300 14090520209 | MA 9300 GA130000087 | D079 SpO2 sensor cable | 131 | 12/23/2014 | Paid | $3,375.00 |
| DO 9300 14102402021 | MA 9300 GA130000087 | D097 6 lead (v lead) | 111 | 12/23/2014 | Paid | $144.30 |