Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 15121508114 |
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 15102902184 | MA 9300 GA130000087 | D080 SpO2 sensor, adult, reusable. | 121 | 12/16/2015 | Paid | $3,423.75 |
| DO 9300 15102902184 | MA 9300 GA130000087 | D079 SpO2 sensor cable | 111 | 12/16/2015 | Paid | $2,025.00 |