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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 n/a D073 NIBP cuff, regular adult, reusable 131 08/27/2015 Paid $393.80
DO 9300 15080318101 n/a D084 Monitor recording paper, roll 141 08/27/2015 Paid $738.00
DO 9300 15080318101 n/a D083 Pediatric defibrillation / monitor combination pads 121 08/27/2015 Paid $926.25
DO 9300 15080318101 n/a D082 Adult defibrillation / monitor combination pads 111 08/27/2015 Paid $7,140.00