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 n/a D075 NIBP cuff, Pediatric, reusable 151 03/16/2015 Paid $196.90
DO 9300 15011206493 n/a D089 SpO2 Sensor, adult, disposable. 161 03/16/2015 Paid $2,085.00
DO 9300 15011206493 n/a D075 NIBP cuff, Pediatric, reusable 121 03/16/2015 Paid $196.90
DO 9300 15011206493 n/a D091 SpO2 Sensor, infant, disposable. 141 03/16/2015 Paid $12,521.25
DO 9300 15011206493 n/a D089 SpO2 Sensor, adult, disposable. 131 03/16/2015 Paid $6,776.25
DO 9300 15011206542 n/a D097 6 lead (v lead) 111 03/16/2015 Paid $2,081.25