Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 15051925395 |
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 14121905430 | n/a | D091 SpO2 Sensor, infant, disposable. | 121 | 05/20/2015 | Paid | $15,502.50 |
| DO 9300 15032610803 | n/a | D089 SpO2 Sensor, adult, disposable. | 141 | 05/20/2015 | Paid | $11,467.50 |
| DO 9300 15041712144 | n/a | D091 SpO2 Sensor, infant, disposable. | 131 | 05/20/2015 | Paid | $5,962.50 |
| DO 9300 15042412540 | n/a | D073 NIBP cuff, regular adult, reusable | 111 | 05/20/2015 | Paid | $787.60 |