Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 15091138326 |
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 15082719551 | n/a | D082 Adult defibrillation / monitor combination pads | 111 | 09/14/2015 | Paid | $14,280.00 |
| DO 9300 15082719551 | n/a | D083 Pediatric defibrillation / monitor combination pads | 121 | 09/14/2015 | Paid | $1,068.75 |
| DO 9300 15082819577 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 131 | 09/14/2015 | Paid | $10,395.00 |