Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 15082636591 |
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 15080318101 | MA 9300 GA130000087 | D083 Pediatric defibrillation / monitor combination pads | 121 | 08/27/2015 | Paid | $926.25 |
| DO 9300 15080318101 | MA 9300 GA130000087 | D082 Adult defibrillation / monitor combination pads | 111 | 08/27/2015 | Paid | $7,140.00 |
| DO 9300 15080318101 | MA 9300 GA130000087 | D084 Monitor recording paper, roll | 141 | 08/27/2015 | Paid | $738.00 |
| DO 9300 15080318101 | MA 9300 GA130000087 | D073 NIBP cuff, regular adult, reusable | 131 | 08/27/2015 | Paid | $393.80 |