Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 15072032060 |
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 15060414773 | n/a | D079 SpO2 sensor cable | 141 | 07/21/2015 | Paid | $5,400.00 |
| DO 9300 15060414773 | n/a | D080 SpO2 sensor, adult, reusable. | 151 | 07/21/2015 | Paid | $10,271.25 |
| DO 9300 15060414773 | n/a | D073 NIBP cuff, regular adult, reusable | 161 | 07/21/2015 | Paid | $315.04 |
| DO 9300 15060414773 | n/a | D083 Pediatric defibrillation / monitor combination pads | 131 | 07/21/2015 | Paid | $641.25 |
| DO 9300 15060414773 | n/a | D082 Adult defibrillation / monitor combination pads | 121 | 07/21/2015 | Paid | $12,600.00 |
| DO 9300 15060414773 | n/a | D089 SpO2 Sensor, adult, disposable. | 171 | 07/21/2015 | Paid | $14,073.75 |
| DO 9300 15061615471 | n/a | D084 Monitor recording paper, roll | 111 | 07/21/2015 | Paid | $1,098.00 |