Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 15042021929
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 15011306634 n/a D080 SpO2 sensor, adult, reusable. 181 04/21/2015 Paid $4,668.75
DO 9300 15021808771 n/a D082 Adult defibrillation / monitor combination pads 171 04/21/2015 Paid $10,920.00
DO 9300 15021808771 n/a D098 4 lead EKG cables 121 04/21/2015 Paid $1,237.50
DO 9300 15021808771 n/a D073 NIBP cuff, regular adult, reusable 141 04/21/2015 Paid $472.56
DO 9300 15021808771 n/a D089 SpO2 Sensor, adult, disposable. 151 04/21/2015 Paid $19,807.50
DO 9300 15021808771 n/a D079 SpO2 sensor cable 131 04/21/2015 Paid $4,893.75
DO 9300 15021808771 n/a D084 Monitor recording paper, roll 161 04/21/2015 Paid $1,314.00
DO 9300 15031710276 n/a D080 SpO2 sensor, adult, reusable. 111 04/21/2015 Paid $5,291.25