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 D089 SpO2 Sensor, adult, disposable. 171 07/21/2015 Paid $14,073.75
DO 9300 15060414773 n/a D080 SpO2 sensor, adult, reusable. 151 07/21/2015 Paid $10,271.25
DO 9300 15060414773 n/a D083 Pediatric defibrillation / monitor combination pads 131 07/21/2015 Paid $641.25
DO 9300 15060414773 n/a D073 NIBP cuff, regular adult, reusable 161 07/21/2015 Paid $315.04
DO 9300 15060414773 n/a D082 Adult defibrillation / monitor combination pads 121 07/21/2015 Paid $12,600.00
DO 9300 15061615471 n/a D084 Monitor recording paper, roll 111 07/21/2015 Paid $1,098.00