Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 15120206539
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 15092220881 n/a D080 SpO2 sensor, adult, reusable. 1151 12/03/2015 Paid $8,715.00
DO 9300 15092220881 n/a D089 SpO2 Sensor, adult, disposable. 131 12/03/2015 Paid $5,212.50
DO 9300 15092220881 n/a D073 NIBP cuff, regular adult, reusable 121 12/03/2015 Paid $393.80
DO 9300 15092220881 n/a D079 SpO2 sensor cable 111 12/03/2015 Paid $2,025.00
DO 9300 15092821252 n/a D083 Pediatric defibrillation / monitor combination pads 1111 12/03/2015 Paid $7,125.00
DO 9300 15101501308 n/a D089 SpO2 Sensor, adult, disposable. 1121 12/03/2015 Paid $2,606.25
DO 9300 15102902184 n/a D079 SpO2 sensor cable 141 12/03/2015 Paid $2,531.25
DO 9300 15102902184 n/a D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. 191 12/03/2015 Paid $9,675.00
DO 9300 15102902184 n/a D084 Monitor recording paper, roll 161 12/03/2015 Paid $1,008.00
DO 9300 15102902184 n/a D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in. 1101 12/03/2015 Paid $7,312.50
DO 9300 15102902184 n/a D083 Pediatric defibrillation / monitor combination pads 1141 12/03/2015 Paid $5,557.50
DO 9300 15102902184 n/a D073 NIBP cuff, regular adult, reusable 151 12/03/2015 Paid $393.80
DO 9300 15102902184 n/a D082 Adult defibrillation / monitor combination pads 1131 12/03/2015 Paid $10,920.00
DO 9300 15102902184 n/a D097 6 lead (v lead) 171 12/03/2015 Paid $693.75
DO 9300 15102902184 n/a D103 CPR Connector/ Adapter ZOLL P/N 8000-370 181 12/03/2015 Paid $1,987.50