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 | D089 SpO2 Sensor, adult, disposable. | 151 | 04/21/2015 | Paid | $19,807.50 |
| DO 9300 15021808771 | n/a | D073 NIBP cuff, regular adult, reusable | 141 | 04/21/2015 | Paid | $472.56 |
| 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 | 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 |