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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 n/a D084 Monitor recording paper, roll 151 12/23/2014 Paid $684.00
DO 9300 14090520209 n/a D080 SpO2 sensor, adult, reusable. 141 12/23/2014 Paid $3,112.50
DO 9300 14090520209 n/a D097 6 lead (v lead) 161 12/23/2014 Paid $4,329.00
DO 9300 14090520209 n/a D098 4 lead EKG cables 121 12/23/2014 Paid $3,588.75
DO 9300 14090520209 n/a D079 SpO2 sensor cable 131 12/23/2014 Paid $3,375.00
DO 9300 14102402021 n/a D097 6 lead (v lead) 111 12/23/2014 Paid $144.30