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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 15121407863
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 15102201743 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 121 12/15/2015 Paid $6,615.00
DO 9300 15103002265 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 111 12/15/2015 Paid $8,505.00