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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 15050523851
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 15040811500 n/a D084 Monitor recording paper, roll 121 05/06/2015 Paid $738.00
DO 9300 15040811500 n/a D080 SpO2 sensor, adult, reusable. 111 05/06/2015 Paid $7,158.75