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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 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