Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 15031417630 |
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 15011206493 | MA 9300 GA130000087 | D089 SpO2 Sensor, adult, disposable. | 161 | 03/16/2015 | Paid | $2,085.00 |
| DO 9300 15011206493 | MA 9300 GA130000087 | D075 NIBP cuff, Pediatric, reusable | 151 | 03/16/2015 | Paid | $196.90 |
| DO 9300 15011206493 | MA 9300 GA130000087 | D091 SpO2 Sensor, infant, disposable. | 141 | 03/16/2015 | Paid | $12,521.25 |
| DO 9300 15011206493 | MA 9300 GA130000087 | D089 SpO2 Sensor, adult, disposable. | 131 | 03/16/2015 | Paid | $6,776.25 |
| DO 9300 15011206493 | MA 9300 GA130000087 | D075 NIBP cuff, Pediatric, reusable | 121 | 03/16/2015 | Paid | $196.90 |
| DO 9300 15011206542 | MA 9300 GA130000087 | D097 6 lead (v lead) | 111 | 03/16/2015 | Paid | $2,081.25 |