Data Drill Down for All Months & All Years
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 |