Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 15012011437 |
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 14111403341 | n/a | D089 SpO2 Sensor, adult, disposable. | 161 | 01/21/2015 | Paid | $5,733.75 |
| DO 9300 14120804543 | n/a | D073 NIBP cuff, regular adult, reusable | 121 | 01/21/2015 | Paid | $393.80 |
| DO 9300 14120804543 | n/a | D074 NIBP cuff, small adult, reusable | 131 | 01/21/2015 | Paid | $630.08 |
| DO 9300 14120804543 | n/a | D082 Adult defibrillation / monitor combination pads | 171 | 01/21/2015 | Paid | $7,980.00 |
| DO 9300 14120804543 | n/a | D098 4 lead EKG cables | 111 | 01/21/2015 | Paid | $2,227.50 |
| DO 9300 14120804543 | n/a | D084 Monitor recording paper, roll | 151 | 01/21/2015 | Paid | $738.00 |
| DO 9300 14120804543 | n/a | D089 SpO2 Sensor, adult, disposable. | 141 | 01/21/2015 | Paid | $7,818.75 |
| DO 9300 14120804543 | n/a | D075 NIBP cuff, Pediatric, reusable | 181 | 01/21/2015 | Paid | $748.22 |