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 MA 9300 GA130000087 D091 SpO2 Sensor, infant, disposable. 121 05/20/2015 Paid $15,502.50
DO 9300 15032610803 MA 9300 GA130000087 D089 SpO2 Sensor, adult, disposable. 141 05/20/2015 Paid $11,467.50
DO 9300 15041712144 MA 9300 GA130000087 D091 SpO2 Sensor, infant, disposable. 131 05/20/2015 Paid $5,962.50
DO 9300 15042412540 MA 9300 GA130000087 D073 NIBP cuff, regular adult, reusable 111 05/20/2015 Paid $787.60